NAVA Ltd. - Research Center
513023 NAVA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.03 | 29.60 | 35.26 | 35.73 | 35.73 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,269.53 | 2,947.16 | 2,918.09 | 2,871.26 | 2,734.52 |
| Loan funds | |||||
| Secured loans | 192.85 | 144.63 | 227.48 | 229.46 | 211.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,491.41 | 3,121.39 | 3,180.83 | 3,136.44 | 2,981.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 880.29 | 877.35 | 851.07 | 929.89 | 916.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 213.63 | 182.39 | 145.98 | 137.18 | 103.15 |
| Net block | 666.66 | 694.97 | 705.08 | 792.71 | 813.50 |
| Capital work-in-progress | 6.93 | 1.60 | 8.36 | 1.81 | 6.28 |
| Investments | 2,121.94 | 1,884.92 | 1,763.58 | 1,233.35 | 1,213.07 |
| Net current assets | |||||
| Current assets, loans & advances | 987.99 | 731.60 | 910.24 | 1,379.67 | 1,224.56 |
| Less : current liabilities & provisions | 292.10 | 191.70 | 206.43 | 271.11 | 275.56 |
| Total net current assets | 695.88 | 539.90 | 703.81 | 1,108.56 | 948.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,491.41 | 3,121.39 | 3,180.83 | 3,136.44 | 2,981.83 |
| Notes: | |||||
| Book value of unquoted investments | 293.19 | 1,876.36 | 1,758.57 | 1,227.59 | 1,207.93 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 480.20 | 760.76 | 404.11 | 387.41 | 332.32 |
| Number of equity sharesoutstanding (Lacs) | 1451.01 | 1479.22 | 1762.17 | 1785.75 | 1785.75 |
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