Pansari Developers Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

17.45

17.45

17.45

17.45

17.45

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

66.53

60.67

101.90

46.19

42.46

Loan funds

Secured loans

63.95

59.63

36.93

37.26

47.11

Unsecured loans

-

-

-

-

-

Total

147.93

137.75

156.28

100.89

107.02

Uses of funds

Fixed assets

Gross block

103.12

82.98

81.62

27.21

25.95

Less : revaluation reserve

42.67

43.30

-

-

-

Less : accumulated depreciation

10.19

8.49

6.88

5.08

3.90

Net block

50.25

31.19

74.74

22.13

22.05

Capital work-in-progress

-

-

-

-

-

Investments

8.61

8.65

8.79

10.29

10.32

Net current assets

Current assets, loans & advances

156.33

170.25

114.26

125.11

136.11

Less : current liabilities & provisions

67.27

72.34

41.51

56.63

61.46

Total net current assets

89.06

97.91

72.74

68.47

74.65

Miscellaneous expenses not written

-

-

-

-

-

Total

147.93

137.75

156.28

100.89

107.02

Notes:

Book value of unquoted investments

-

8.51

8.79

10.29

10.32

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

174.47

174.47

174.47

174.47

174.47