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Navkar Urbanstructure Ltd. - Research Center
531494 NAVKAR Group (X) BSE data
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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 44.88 44.88 19.88 19.88 19.88
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 75.95 75.36 92.85 22.11 21.48
Loan funds
Secured loans 13.71 0.12 0.57 13.85 12.44
Unsecured loans - - - - -
Total 134.55 120.36 113.30 55.84 53.80
Uses of funds
Fixed assets
Gross block 70.06 63.33 63.14 62.22 62.00
Less : revaluation reserve 36.50 36.50 36.50 36.50 36.50
Less : accumulated depreciation 8.79 8.03 7.80 7.67 7.52
Net block 24.77 18.79 18.84 18.05 17.98
Capital work-in-progress 1.27 1.27 1.27 1.27 1.27
Investments 6.73 0.85 1.01 0.27 0.54
Net current assets
Current assets, loans & advances 145.42 145.76 128.82 67.56 91.06
Less : current liabilities & provisions 43.64 46.31 36.65 31.30 57.05
Total net current assets 101.78 99.45 92.17 36.25 34.01
Miscellaneous expenses not written - - - - -
Total 134.55 120.36 113.30 55.84 53.80
Notes:
Book value of unquoted investments 6.73 - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 2244.19 2244.19 198.84 198.84 198.84
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