Poddar Housing and Development Ltd. - Research Center
523628 PODDARHOUS Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.32 | 6.32 | 6.32 | 6.32 | 6.32 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 111.14 | 179.42 | 196.68 | 193.59 | 208.33 |
| Loan funds | |||||
| Secured loans | 470.80 | 295.43 | 223.65 | 218.48 | 173.75 |
| Unsecured loans | - | - | - | - | - |
| Total | 588.25 | 481.17 | 426.64 | 418.38 | 388.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.32 | 9.64 | 10.36 | 10.21 | 9.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.82 | 6.31 | 5.99 | 5.34 | 4.51 |
| Net block | 2.50 | 3.33 | 4.37 | 4.87 | 4.56 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.82 | 2.14 | 1.59 | 2.96 | 41.87 |
| Net current assets | |||||
| Current assets, loans & advances | 734.31 | 708.33 | 580.25 | 520.75 | 405.88 |
| Less : current liabilities & provisions | 150.37 | 232.64 | 159.57 | 110.21 | 63.90 |
| Total net current assets | 583.94 | 475.70 | 420.68 | 410.55 | 341.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 588.25 | 481.17 | 426.64 | 418.38 | 388.39 |
| Notes: | |||||
| Book value of unquoted investments | 1.82 | 2.14 | 1.59 | 1.43 | 1.30 |
| Market value of quoted investments | - | - | - | 1.53 | 40.57 |
| Contingent liabilities | - | 1.57 | 1.58 | 1.89 | 3.13 |
| Number of equity sharesoutstanding (Lacs) | 63.15 | 63.15 | 63.15 | 63.15 | 63.15 |
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