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Navneet Education Ltd. - Research Center
508989 NAVNETEDUL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 45.77 45.77 46.71 46.71 47.64
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 919.94 826.19 761.70 678.89 580.86
Loan funds
Secured loans 190.01 295.01 211.97 145.91 20.00
Unsecured loans 36.27 - - - 79.50
Total 1,191.99 1,166.97 1,020.38 871.51 728.00
Uses of funds
Fixed assets
Gross block 472.68 411.61 398.46 373.82 377.23
Less : revaluation reserve - - - - -
Less : accumulated depreciation 256.21 238.35 223.89 205.86 200.31
Net block 216.47 173.26 174.57 167.96 176.92
Capital work-in-progress 4.80 13.72 2.68 2.76 0.83
Investments 263.65 195.80 181.98 158.46 73.05
Net current assets
Current assets, loans & advances 821.97 912.96 775.96 663.15 552.86
Less : current liabilities & provisions 114.90 128.77 114.81 120.82 75.66
Total net current assets 707.07 784.19 661.15 542.33 477.20
Miscellaneous expenses not written - - - - -
Total 1,191.99 1,166.97 1,020.38 871.51 728.00
Notes:
Book value of unquoted investments 261.51 195.80 181.98 158.46 73.05
Market value of quoted investments 2.14 - - - -
Contingent liabilities 50.60 89.00 104.86 - 50.12
Number of equity sharesoutstanding (Lacs) 2288.71 2288.71 2335.58 2335.58 2382.15

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