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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 ' 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

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