Naman In-Store (India) Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.40 | 1.40 | 0.90 | 0.90 | 0.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4.89 | 0.53 | 0.30 | 0.32 | 0.43 |
| Loan funds | |||||
| Secured loans | 29.50 | 18.90 | 16.02 | 0.09 | 0.84 |
| Unsecured loans | - | - | - | - | - |
| Total | 35.79 | 20.83 | 17.22 | 1.31 | 2.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.35 | 10.56 | 6.90 | 0.68 | 0.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.79 | 2.44 | 0.84 | 0.61 | 0.57 |
| Net block | 12.56 | 8.12 | 6.06 | 0.07 | 0.11 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.23 | 0.14 | 0.06 | 0.43 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 43.20 | 22.48 | 11.38 | 0.71 | 2.08 |
| Less : current liabilities & provisions | 20.20 | 9.91 | 0.28 | -0.10 | 0.04 |
| Total net current assets | 23.00 | 12.57 | 11.10 | 0.81 | 2.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 35.79 | 20.83 | 17.22 | 1.31 | 2.17 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.06 | 0.43 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 14.00 | 14.00 | 9.00 | 9.00 | 9.00 |
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