Navneet Education Ltd. - Research Center
508989 NAVNETEDUL Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 45.24 | 45.77 | 45.77 | 45.77 | 46.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,081.90 | 993.09 | 919.94 | 826.19 | 761.70 |
| Loan funds | |||||
| Secured loans | 70.00 | - | 190.01 | 295.01 | 211.97 |
| Unsecured loans | - | - | 36.27 | - | - |
| Total | 1,197.14 | 1,038.86 | 1,191.99 | 1,166.97 | 1,020.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 494.19 | 467.75 | 472.68 | 411.61 | 398.46 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 293.21 | 273.13 | 256.21 | 238.35 | 223.89 |
| Net block | 200.98 | 194.62 | 216.47 | 173.26 | 174.57 |
| Capital work-in-progress | 3.91 | 22.12 | 4.80 | 13.72 | 2.68 |
| Investments | 337.72 | 292.13 | 263.65 | 195.80 | 181.98 |
| Net current assets | |||||
| Current assets, loans & advances | 807.63 | 701.65 | 821.97 | 912.96 | 775.96 |
| Less : current liabilities & provisions | 153.10 | 171.66 | 114.90 | 128.77 | 114.81 |
| Total net current assets | 654.53 | 529.99 | 707.07 | 784.19 | 661.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,197.14 | 1,038.86 | 1,191.99 | 1,166.97 | 1,020.38 |
| Notes: | |||||
| Book value of unquoted investments | 333.97 | 287.69 | 261.51 | 195.80 | 181.98 |
| Market value of quoted investments | 3.75 | 4.44 | 2.14 | - | - |
| Contingent liabilities | 30.62 | 32.72 | 50.60 | 89.00 | 104.86 |
| Number of equity sharesoutstanding (Lacs) | 2262.13 | 2288.71 | 2288.71 | 2288.71 | 2335.58 |
© 2022 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis