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Navkar Corporation Ltd. - Research Center
539332 NAVKARCORP Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 150.52 150.52 150.52 150.52 150.52
Share application money - - - - -
Preference share capital 20.56 16.43 16.43 14.70 13.14
Reserves & surplus 1,826.00 1,731.62 1,664.56 1,648.73 1,603.64
Loan funds
Secured loans 23.36 549.43 467.68 462.73 403.49
Unsecured loans - - - - -
Total 2,020.44 2,448.00 2,299.20 2,276.67 2,170.79
Uses of funds
Fixed assets
Gross block 1,838.07 2,556.97 2,464.38 2,354.83 2,112.92
Less : revaluation reserve - - - - -
Less : accumulated depreciation 185.00 291.48 238.85 195.30 154.75
Net block 1,653.07 2,265.49 2,225.52 2,159.53 1,958.17
Capital work-in-progress 53.77 98.08 42.25 46.04 121.54
Investments - - - - -
Net current assets
Current assets, loans & advances 358.62 270.05 225.05 221.56 213.60
Less : current liabilities & provisions 45.01 185.61 193.62 150.45 122.52
Total net current assets 313.60 84.44 31.42 71.11 91.08
Miscellaneous expenses not written - - - - -
Total 2,020.44 2,448.00 2,299.20 2,276.67 2,170.79
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 72.83 11.46 11.68 13.33 26.94
Number of equity sharesoutstanding (Lacs) 1505.19 1505.19 1505.19 1505.19 1505.19
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