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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 |