NAVA Ltd. - Research Center
513023 NAVA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 29.03 | 29.03 | 29.03 | 29.60 | 35.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,632.90 | 3,504.37 | 3,269.53 | 2,947.16 | 2,918.09 |
| Loan funds | |||||
| Secured loans | 9.41 | 132.24 | 192.85 | 144.63 | 227.48 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,671.35 | 3,665.64 | 3,491.41 | 3,121.39 | 3,180.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 935.51 | 898.88 | 880.29 | 877.35 | 851.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 271.99 | 241.30 | 213.63 | 182.39 | 145.98 |
| Net block | 663.52 | 657.58 | 666.66 | 694.97 | 705.08 |
| Capital work-in-progress | 7.90 | 26.77 | 6.93 | 1.60 | 8.36 |
| Investments | 2,239.41 | 2,105.90 | 2,121.94 | 1,884.92 | 1,763.58 |
| Net current assets | |||||
| Current assets, loans & advances | 991.08 | 1,141.90 | 987.99 | 731.60 | 910.24 |
| Less : current liabilities & provisions | 230.57 | 266.52 | 292.10 | 191.70 | 206.43 |
| Total net current assets | 760.51 | 875.38 | 695.88 | 539.90 | 703.81 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,671.35 | 3,665.64 | 3,491.41 | 3,121.39 | 3,180.83 |
| Notes: | |||||
| Book value of unquoted investments | 2,226.15 | 2,095.89 | 2,111.92 | 1,876.36 | 1,758.57 |
| Market value of quoted investments | 13.26 | 10.01 | 10.03 | - | - |
| Contingent liabilities | 131.02 | 657.00 | 546.58 | 760.76 | 404.11 |
| Number of equity sharesoutstanding (Lacs) | 1451.01 | 1451.01 | 1451.01 | 1479.22 | 1762.17 |
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