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Balance Sheet of Navneet Education Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 45.24 45.24 45.77 45.77 45.77
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,307.34 1,081.90 993.09 919.94 826.19
Secured Loans 230.25 70.00 0.00 190.01 295.01
Unsecured Loans 0.00 0.00 0.00 36.27 0.00
Gross Block 503.00 494.19 467.75 472.68 411.61
Depreciation 311.31 293.21 273.13 256.21 238.35
Net Block 191.69 200.98 194.62 216.47 173.26
Capital Work-in-progress 3.22 3.91 22.12 4.80 13.72
Investments 515.15 337.72 292.13 263.65 195.80
Current Assets, Loans & Advances 1,018.92 807.63 701.65 821.97 912.96
Total Net Current Assets 872.77 654.53 529.99 707.07 784.19
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 507.88 333.97 287.69 261.51 195.80
Market Value of Quoted Investments 7.27 3.75 4.44 2.14 0.00
Contingent liabilities 47.21 30.62 32.72 50.60 89.00
Number of Equity shares outstanding (in Lacs) 22.62 22.62 22.89 22.89 22.89
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