Parsvnath Developers Ltd. - Research Center
532780 PARSVNATH Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 217.59 | 217.59 | 198.55 | 184.70 | 184.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,366.69 | 2,341.16 | 2,018.91 | 1,734.94 | 1,621.90 |
| Loan funds | |||||
| Secured loans | 1,115.39 | 1,414.96 | 1,275.42 | 1,810.93 | 1,604.42 |
| Unsecured loans | 94.11 | 65.08 | 308.84 | 25.74 | 97.85 |
| Total | 3,793.78 | 4,038.79 | 3,801.73 | 3,756.31 | 3,508.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 259.77 | 258.30 | 200.61 | 200.22 | 164.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 122.55 | 109.29 | 93.67 | 72.98 | 45.31 |
| Net block | 137.23 | 149.02 | 106.94 | 127.24 | 119.47 |
| Capital work-in-progress | 400.18 | 316.98 | 255.73 | 178.29 | 101.51 |
| Investments | 476.30 | 428.22 | 220.83 | 99.34 | 80.57 |
| Net current assets | |||||
| Current assets, loans & advances | 4,853.74 | 4,608.13 | 4,713.60 | 4,633.80 | 4,582.87 |
| Less : current liabilities & provisions | 2,073.66 | 1,463.56 | 1,495.37 | 1,282.36 | 1,375.56 |
| Total net current assets | 2,780.07 | 3,144.58 | 3,218.23 | 3,351.44 | 3,207.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,793.78 | 4,038.79 | 3,801.73 | 3,756.31 | 3,508.86 |
| Notes: | |||||
| Book value of unquoted investments | 476.30 | 428.22 | 220.83 | 99.34 | 80.57 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 622.50 | 343.16 | 158.53 | 220.60 | 276.87 |
| Number of equity sharesoutstanding (Lacs) | 4351.81 | 4351.81 | 1985.52 | 1846.96 | 1846.96 |
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