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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

74.12

66.53

60.67

101.90

46.19

Loan funds

Secured loans

71.91

63.95

59.63

36.93

37.26

Unsecured loans

-

-

-

-

-

Total

163.48

147.93

137.75

156.28

100.89

Uses of funds

Fixed assets

Gross block

102.78

103.12

82.98

81.62

27.21

Less : revaluation reserve

42.67

42.67

43.30

-

-

Less : accumulated depreciation

13.13

10.19

8.49

6.88

5.08

Net block

46.98

50.25

31.19

74.74

22.13

Capital work-in-progress

-

-

-

-

-

Investments

8.71

8.61

8.65

8.79

10.29

Net current assets

Current assets, loans & advances

207.00

156.33

170.25

114.26

125.11

Less : current liabilities & provisions

99.21

67.27

72.34

41.51

56.63

Total net current assets

107.79

89.06

97.91

72.74

68.47

Miscellaneous expenses not written

-

-

-

-

-

Total

163.48

147.93

137.75

156.28

100.89

Notes:

Book value of unquoted investments

-

-

8.51

8.79

10.29

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2.74

-

-

-

-

Number of equity sharesoutstanding (Lacs)

174.47

174.47

174.47

174.47

174.47