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Balance Sheet of Navkar Corporation Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
150.52 |
150.52 |
150.52 |
150.52 |
150.52 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
Secured Loans |
23.36 |
549.43 |
467.68 |
462.73 |
403.49 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
1,838.07 |
2,556.97 |
2,464.38 |
2,354.83 |
2,112.92 |
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Current Assets, Loans & Advances |
358.62 |
270.05 |
225.05 |
221.56 |
213.60 |
Total Net Current Assets |
313.60 |
84.44 |
31.42 |
71.11 |
91.08 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
72.83 |
11.46 |
11.68 |
13.33 |
26.94 |
Number of Equity shares outstanding (in Lacs) |
15.05 |
15.05 |
15.05 |
15.05 |
15.05 |