Navkar Urbanstructure Ltd. - Research Center
531494 NAVKAR Group (X) 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 | 44.88 | 19.88 | 19.88 | 19.88 | 19.88 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 75.36 | 92.85 | 22.11 | 21.48 | 21.09 |
| Loan funds | |||||
| Secured loans | 0.12 | 0.57 | 13.85 | 12.44 | 9.96 |
| Unsecured loans | - | - | - | - | - |
| Total | 120.36 | 113.30 | 55.84 | 53.80 | 50.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 63.33 | 63.14 | 62.22 | 62.00 | 63.52 |
| Less : revaluation reserve | 36.50 | 36.50 | 36.50 | 36.50 | 36.50 |
| Less : accumulated depreciation | 8.03 | 7.80 | 7.67 | 7.52 | 7.40 |
| Net block | 18.79 | 18.84 | 18.05 | 17.98 | 19.62 |
| Capital work-in-progress | 1.27 | 1.27 | 1.27 | 1.27 | 1.27 |
| Investments | 0.85 | 1.01 | 0.27 | 0.54 | - |
| Net current assets | |||||
| Current assets, loans & advances | 145.76 | 128.82 | 67.56 | 91.06 | 137.07 |
| Less : current liabilities & provisions | 46.31 | 36.65 | 31.30 | 57.05 | 107.03 |
| Total net current assets | 99.45 | 92.17 | 36.25 | 34.01 | 30.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 120.36 | 113.30 | 55.84 | 53.80 | 50.93 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2244.19 | 198.84 | 198.84 | 198.84 | 198.84 |
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