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Products & Services > Company Profile > Balance Sheet


Naapbooks Ltd
Industry : Computers - Software - Medium / Small
BSE Code:	543351	NSE Symbol:	NA	P/E :	22.3
ISIN Demat:	INE0GOA01018	Div & Yield %:	0	EPS :	6.95
Book Value:	39.5306243	Market Cap (Rs.Cr):	183.56	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	10.83	10.71	3.01	1.96	1.86	1.32
Reserves Total	29.83	20.91	13.80	5.64	4.39	0.71
Equity Share Warrants	4.03	3.99	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	44.69	35.61	16.81	7.60	6.25	2.03
Secured Loans	1.20	0.46	1.45	0.53	0.13	0.22
Unsecured Loans	0.13	0.18	0.37	0.27	0.18	0.11
Total Debt	1.33	0.64	1.82	0.80	0.31	0.33
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	46.02	36.25	18.63	8.40	6.56	2.36
APPLICATION OF FUNDS :
Gross Block	4.41	4.59	3.69	3.02	2.77	1.92
Less: Accumulated Depreciation	3.25	2.66	2.04	1.56	1.09	0.63
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.16	1.93	1.65	1.46	1.68	1.29
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	25.08	5.19	2.06	3.66	1.33	0.00
Investments	5.84	5.61	5.42	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	10.46	5.76	4.11	0.88	3.02	1.20
Cash and Bank Balance	0.01	0.71	0.04	0.77	0.02	0.01
Loans and Advances	10.68	23.60	5.99	3.36	1.75	0.83
Total Current Assets	21.15	30.07	10.14	5.01	4.80	2.04
Less : Current Liabilities and Provisions
Current Liabilities	3.11	4.96	0.19	1.57	1.27	0.92
Provisions	4.20	1.65	0.46	0.17	0.02	0.13
Total Current Liabilities & Provisions	7.31	6.60	0.66	1.74	1.29	1.05
Net Current Assets	13.84	23.47	9.48	3.27	3.51	0.99
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.03	0.00	0.00	0.00	0.04
Deferred Tax Liability	0.01	0.04	0.04	0.05	0.04	0.02
Net Deferred Tax	0.04	-0.01	-0.04	-0.05	-0.04	0.02
Other Assets	0.06	0.06	0.05	0.05	0.09	0.05
Total Assets	46.03	36.25	18.62	8.39	6.57	2.35
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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