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Naman In-Store (India) Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 10.55 1.40 1.40 0.90 0.90
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 27.71 4.89 0.53 0.30 0.32
Loan funds
Secured loans 37.19 29.50 18.90 16.02 0.09
Unsecured loans - - - - -
Total 75.45 35.79 20.83 17.22 1.31
Uses of funds
Fixed assets
Gross block 26.13 17.35 10.56 6.90 0.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.32 4.79 2.44 0.84 0.61
Net block 17.82 12.56 8.12 6.06 0.07
Capital work-in-progress - - - - -
Investments 0.23 0.23 0.14 0.06 0.43
Net current assets
Current assets, loans & advances 78.97 43.20 22.48 11.38 0.71
Less : current liabilities & provisions 21.57 20.20 9.91 0.28 -0.10
Total net current assets 57.40 23.00 12.57 11.10 0.81
Miscellaneous expenses not written - - - - -
Total 75.45 35.79 20.83 17.22 1.31
Notes:
Book value of unquoted investments - - - 0.06 0.43
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 105.48 14.00 14.00 9.00 9.00
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