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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

60.67

101.90

46.19

42.46

39.70

Loan funds

Secured loans

59.63

36.93

37.26

47.11

25.19

Unsecured loans

-

-

-

-

19.66

Total

137.75

156.28

100.89

107.02

102.00

Uses of funds

Fixed assets

Gross block

82.98

81.62

27.21

25.95

15.42

Less : revaluation reserve

43.30

-

-

-

-

Less : accumulated depreciation

8.49

6.88

5.08

3.90

2.71

Net block

31.19

74.74

22.13

22.05

12.71

Capital work-in-progress

-

-

-

-

-

Investments

8.65

8.79

10.29

10.32

12.77

Net current assets

Current assets, loans & advances

170.25

114.26

125.11

136.11

163.93

Less : current liabilities & provisions

72.34

41.51

56.63

61.46

87.41

Total net current assets

97.91

72.74

68.47

74.65

76.52

Miscellaneous expenses not written

-

-

-

-

-

Total

137.75

156.28

100.89

107.02

102.00

Notes:

Book value of unquoted investments

8.51

8.79

10.29

10.32

0.18

Market value of quoted investments

-

-

-

-

0.22

Contingent liabilities

-

-

-

-

0.05

Number of equity sharesoutstanding (Lacs)

174.47

174.47

174.47

174.47

174.47