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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	INE268H01044	1.0816966	NAVKARURB	0.16	141.38	0	0	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	44.88	44.88	44.88	19.88	19.88	19.88
Reserves Total	112.54	112.45	111.86	59.52	58.61	57.76
Equity Share Warrants	0.00	0.00	0.00	69.82	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.21
Total Shareholders Funds	157.42	157.33	156.74	149.22	78.49	77.85
Secured Loans	1.71	1.97	0.06	0.10	13.25	11.54
Unsecured Loans	4.52	11.74	5.06	0.46	0.60	0.90
Total Debt	6.23	13.71	5.12	0.56	13.85	12.44
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	163.65	171.04	161.86	149.78	92.34	90.29
APPLICATION OF FUNDS :
Gross Block	70.73	70.06	63.33	63.14	62.22	62.00
Less : Accumulated Depreciation	9.78	8.79	8.03	7.80	7.67	7.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	60.95	61.27	55.30	55.34	54.55	54.48
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	5.40	6.73	0.90	1.01	0.27	0.54
Current Assets, Loans & Advances
Inventories	30.53	13.99	28.78	29.45	29.91	18.47
Sundry Debtors	25.39	22.19	20.87	16.17	16.60	35.60
Cash and Bank Balance	2.58	7.69	2.82	3.30	7.61	2.81
Loans and Advances	85.97	100.74	92.28	79.06	12.81	33.41
Total Current Assets	144.48	144.61	144.75	127.99	66.93	90.29
Less : Current Liabilities and Provisions
Current Liabilities	46.81	41.14	38.91	33.93	28.64	54.48
Provisions	0.54	0.57	0.38	0.67	0.63	0.55
Total Current Liabilities & Provisions	47.36	41.71	39.29	34.60	29.27	55.03
Net Current Assets	97.13	102.89	105.46	93.39	37.66	35.26
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.11	0.10	0.00	0.00	0.00	0.00
Deferred Tax Liability	1.92	2.02	2.02	2.05	2.03	2.02
Net Deferred Tax	-1.81	-1.92	-2.02	-2.05	-2.03	-2.02
Other Assets	0.71	0.81	0.96	0.83	0.62	0.76
Total Assets	163.65	171.05	161.86	149.79	92.34	90.29
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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