| Nanavati Ventures Ltd | Industry : (Trading) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.67 | 1.65 | 1.21 | 1.21 | 0.01 |
| Reserves | 17.58 | 6.81 | 4.97 | 4.96 | 0.04 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 22.25 | 8.46 | 6.18 | 6.17 | 0.05 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 22.25 | 8.46 | 6.18 | 6.17 | 0.05 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.31 | 0.07 | 0.07 | 0.06 | 0.02 |
| Less: Accumulated Depreciation | 0.07 | 0.05 | 0.03 | 0.01 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.24 | 0.02 | 0.04 | 0.05 | 0.02 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 15.75 | 7.01 | 2.79 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.32 | 13.73 | 2.87 | 2.59 |
| Cash and Bank Balance | 0.10 | 0.14 | 0.17 | 0.07 | 0.26 |
| Loans and Advances | 6.30 | 1.09 | 0.99 | 3.65 | 0.00 |
| Total Current Assets | 22.15 | 8.56 | 17.67 | 6.59 | 2.85 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.01 | 0.05 | 11.44 | 0.37 | 2.79 |
| Provisions | 0.12 | 0.08 | 0.09 | 0.09 | 0.02 |
| Total CL & Provisions | 0.13 | 0.13 | 11.53 | 0.46 | 2.82 |
| Net Current Assets | 22.01 | 8.43 | 6.14 | 6.13 | 0.03 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 22.25 | 8.46 | 6.18 | 6.17 | 0.05 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |