Parsvnath Developers Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

217.59

217.59

217.59

217.59

217.59

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-207.89

-68.88

353.76

805.76

1,014.15

Loan funds

Secured loans

1,101.38

911.48

1,056.41

1,366.38

859.71

Unsecured loans

-

-

-

-

-

Total

1,111.09

1,060.19

1,627.76

2,389.73

2,091.45

Uses of funds

Fixed assets

Gross block

124.32

53.86

53.53

54.06

145.76

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

16.60

14.92

7.91

8.93

8.73

Net block

107.72

38.94

45.61

45.13

137.04

Capital work-in-progress

262.95

221.33

140.33

138.51

496.73

Investments

881.21

1,268.80

1,057.82

861.66

852.77

Net current assets

Current assets, loans & advances

2,560.56

2,621.40

3,398.20

4,296.32

4,682.33

Less : current liabilities & provisions

2,701.34

3,090.29

3,014.20

2,951.89

4,077.43

Total net current assets

-140.79

-468.89

384.00

1,344.43

604.90

Miscellaneous expenses not written

-

-

-

-

-

Total

1,111.09

1,060.19

1,627.76

2,389.73

2,091.45

Notes:

Book value of unquoted investments

881.21

1,268.80

1,057.82

861.66

852.77

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1,641.30

1,621.03

5,174.15

4,667.19

4,063.08

Number of equity sharesoutstanding (Lacs)

4351.81

4351.81

4351.81

4351.81

4351.81