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Navigant Corporate Advisors Ltd. - Research Center
539521 NAVIGANT Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 3.15 3.15 3.15 3.15 3.15
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.32 4.21 3.83 3.36 3.01
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 8.48 7.36 6.98 6.51 6.16
Uses of funds
Fixed assets
Gross block 0.63 0.59 0.50 0.47 0.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.23 0.16 0.20 0.16 0.12
Net block 0.40 0.43 0.30 0.31 0.33
Capital work-in-progress - - - - -
Investments 7.24 6.63 6.21 4.91 2.61
Net current assets
Current assets, loans & advances 1.80 1.07 1.13 1.67 3.73
Less : current liabilities & provisions 0.96 0.77 0.65 0.37 0.52
Total net current assets 0.84 0.30 0.47 1.29 3.22
Miscellaneous expenses not written - - - - -
Total 8.48 7.36 6.98 6.51 6.16
Notes:
Book value of unquoted investments 2.11 1.50 2.86 2.32 2.61
Market value of quoted investments 0.94 2.19 2.48 2.24 -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 31.53 31.53 31.53 31.53 31.53

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