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Balance Sheet	Markets > Corporate Information > Balance Sheet


Navkar Urbanstructure Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
531494	INE268H01036	2.1935861	NAVKARURB	0.07	327.65	146	0.04	2

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	44.88	44.88	19.88	19.88	19.88	19.88
Reserves Total	112.45	111.86	59.52	58.61	57.76	57.37
Equity Share Warrants	0.00	0.00	69.82	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.21	0.21
Total Shareholders Funds	157.33	156.74	149.22	78.49	77.85	77.46
Secured Loans	1.69	0.06	0.10	13.25	11.54	9.06
Unsecured Loans	12.02	5.06	0.46	0.60	0.90	0.90
Total Debt	13.71	5.12	0.56	13.85	12.44	9.96
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	171.04	161.86	149.78	92.34	90.29	87.42
APPLICATION OF FUNDS :
Gross Block	70.06	63.33	63.14	62.22	62.00	63.52
Less : Accumulated Depreciation	8.79	8.03	7.80	7.67	7.52	7.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	61.27	55.30	55.34	54.55	54.48	56.12
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.27	1.27	1.27	1.27	1.27	1.27
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6.73	0.90	1.01	0.27	0.54	0.00
Current Assets, Loans & Advances
Inventories	13.99	28.78	29.45	29.91	18.47	12.90
Sundry Debtors	22.19	20.87	16.17	16.60	35.60	62.71
Cash and Bank Balance	7.69	2.82	3.30	7.61	2.81	13.07
Loans and Advances	100.74	92.28	79.06	12.81	33.41	47.80
Total Current Assets	144.61	144.75	127.99	66.93	90.29	136.48
Less : Current Liabilities and Provisions
Current Liabilities	41.19	38.91	33.93	28.64	54.48	101.60
Provisions	0.52	0.38	0.67	0.63	0.55	3.42
Total Current Liabilities & Provisions	41.72	39.29	34.60	29.27	55.03	105.02
Net Current Assets	102.89	105.46	93.39	37.66	35.26	31.46
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	1.92	2.02	2.05	2.03	2.02	2.01
Net Deferred Tax	-1.92	-2.02	-2.05	-2.03	-2.02	-2.01
Other Assets	0.81	0.96	0.83	0.62	0.76	0.59
Total Assets	171.05	161.86	149.79	92.34	90.29	87.43
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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