Balance Sheet of Navkar Urbanstructure Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	44.88	44.88	44.88	19.88	19.88
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	76.04	75.95	75.36	92.85	22.11
Secured Loans	6.22	13.71	0.12	0.57	13.85
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	70.73	70.06	63.33	63.14	62.22
Depreciation	9.78	8.79	8.03	7.80	7.67
Net Block	60.95	61.27	55.29	55.34	54.55
Capital Work-in-progress	1.27	1.27	1.27	1.27	1.27
Investments	5.40	6.73	0.85	1.01	0.27
Current Assets, Loans & Advances	145.19	145.42	145.76	128.82	67.56
Total Net Current Assets	96.03	101.78	99.45	92.17	36.25
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	5.40	6.73	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	22.44	22.44	22.44	1.99	1.99

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