Balance Sheet of Navkar Corporation Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	150.52	150.52	150.52	150.52	150.52
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	20.56	16.43	16.43
Reserves & Surplus	1,777.97	1,823.99	1,826.00	1,731.62	1,664.56
Secured Loans	155.64	213.56	23.36	549.43	467.68
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2,176.37	2,167.46	1,838.07	2,556.97	2,464.38
Depreciation	246.87	221.80	185.00	291.48	238.85
Net Block	1,929.50	1,945.66	1,653.07	2,265.49	2,225.52
Capital Work-in-progress	5.30	22.88	53.77	98.08	42.25
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	211.86	259.17	358.62	270.05	225.05
Total Net Current Assets	149.32	219.52	313.60	84.44	31.42
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	18.08	23.13	72.83	11.46	11.68
Number of Equity shares outstanding (in Lacs)	15.05	15.05	15.05	15.05	15.05

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