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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Naapbooks Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)19.5718.5713.170.100.10
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital1.961.861.320.010.01
Total Share Capital1.961.861.320.010.01
      
Reserves and Surplus5.644.390.710.570.25
Total Reserves and Surplus5.644.390.710.570.25
Total Shareholders Funds7.596.252.020.580.26
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.330.260.110.730.65
Deferred Tax Liabilities [Net]0.050.040.000.000.00
Total Non-Current Liabilities0.370.290.110.730.65
      
CURRENT LIABILITIES     
Short Term Borrowings0.480.060.220.080.27
Trade Payables1.061.010.660.020.77
Other Current Liabilities0.510.260.260.250.09
Short Term Provisions0.170.020.130.000.00
Total Current Liabilities2.221.351.270.341.14
      
Total Capital And Liabilities10.197.903.401.662.05
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets0.850.990.520.340.43
Intangible Assets0.610.690.770.000.00
Intangible Assets Under Development3.661.330.000.000.00
Fixed Assets5.123.011.290.350.44
Deferred Tax Assets [Net]0.000.000.010.040.02
Long Term Loans And Advances0.000.000.000.040.04
Other Non-Current Assets0.050.090.050.000.00
Total Non-Current Assets5.173.101.360.430.50
      
      
CURRENT ASSETS     
Inventories0.000.000.000.100.20
Trade Receivables0.883.021.200.671.07
Cash And Cash Equivalents0.770.020.010.030.05
Short Term Loans And Advances3.201.720.780.430.24
OtherCurrentAssets0.160.030.050.000.00
Total Current Assets5.014.802.051.231.55
      
Total Assets10.197.903.401.662.05
      
BONUS DETAILS     
Bonus Equity Share Capital0.550.550.550.000.00
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)19.57
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital1.96
Total Share Capital1.96
Reserves and Surplus5.64
Total Reserves and Surplus5.64
Total Shareholders Funds7.59
NON-CURRENT LIABILITIES 
Long Term Borrowings0.33
Deferred Tax Liabilities [Net]0.05
Total Non-Current Liabilities0.37
CURRENT LIABILITIES 
Short Term Borrowings0.48
Trade Payables1.06
Other Current Liabilities0.51
Short Term Provisions0.17
Total Current Liabilities2.22
Total Capital And Liabilities10.19
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets0.85
Intangible Assets0.61
Intangible Assets Under Development3.66
Fixed Assets5.12
Deferred Tax Assets [Net]0.00
Long Term Loans And Advances0.00
Other Non-Current Assets0.05
Total Non-Current Assets5.17
CURRENT ASSETS 
Inventories0.00
Trade Receivables0.88
Cash And Cash Equivalents0.77
Short Term Loans And Advances3.20
OtherCurrentAssets0.16
Total Current Assets5.01
Total Assets10.19
BONUS DETAILS 
Bonus Equity Share Capital0.55