Prestige Estates Projects Ltd. - Research Center
533274 PRESTIGE Group (A) 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 | 400.90 | 400.90 | 400.90 | 400.90 | 375.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,248.40 | 5,968.40 | 5,080.00 | 4,866.40 | 3,874.90 |
| Loan funds | |||||
| Secured loans | 3,344.60 | 2,575.40 | 1,970.30 | 4,343.40 | 4,749.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 9,993.90 | 8,944.70 | 7,451.20 | 9,610.70 | 8,998.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,305.90 | 1,654.40 | 1,794.40 | 2,308.70 | 975.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 252.70 | 210.00 | 165.30 | 113.60 | 95.00 |
| Net block | 2,053.20 | 1,444.40 | 1,629.10 | 2,195.10 | 880.40 |
| Capital work-in-progress | 173.60 | 441.20 | 718.40 | 772.70 | 659.50 |
| Investments | 1,625.20 | 1,565.70 | 1,560.10 | 3,252.80 | 1,898.10 |
| Net current assets | |||||
| Current assets, loans & advances | 14,079.60 | 13,829.40 | 14,291.90 | 13,368.00 | 14,851.10 |
| Less : current liabilities & provisions | 7,937.70 | 8,336.00 | 10,748.30 | 9,977.90 | 9,290.20 |
| Total net current assets | 6,141.90 | 5,493.40 | 3,543.60 | 3,390.10 | 5,560.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,993.90 | 8,944.70 | 7,451.20 | 9,610.70 | 8,998.90 |
| Notes: | |||||
| Book value of unquoted investments | 1,625.20 | 1,565.70 | 1,560.10 | 3,252.80 | 1,898.10 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 5,174.50 | 5,106.60 | 8,761.00 | 7,828.30 | 5,175.80 |
| Number of equity sharesoutstanding (Lacs) | 4008.62 | 4008.62 | 4008.62 | 4008.62 | 3750.00 |
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