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Poddar Housing and Development Ltd. - Research Center

523628 PODDARHOUS Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

6.32 6.32 6.32 6.32 6.32

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

111.14 179.42 196.68 193.59 208.33
Loan funds

Secured loans

470.80 295.43 223.65 218.48 173.75

Unsecured loans

- - - - -

Total

588.25 481.17 426.64 418.38 388.39
Uses of funds
Fixed assets

Gross block

9.32 9.64 10.36 10.21 9.07

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.82 6.31 5.99 5.34 4.51

Net block

2.50 3.33 4.37 4.87 4.56

Capital work-in-progress

- - - - -

Investments

1.82 2.14 1.59 2.96 41.87
Net current assets

Current assets, loans & advances

734.31 708.33 580.25 520.75 405.88

Less : current liabilities & provisions

150.37 232.64 159.57 110.21 63.90

Total net current assets

583.94 475.70 420.68 410.55 341.97

Miscellaneous expenses not written

- - - - -

Total

588.25 481.17 426.64 418.38 388.39
Notes:

Book value of unquoted investments

1.82 2.14 1.59 1.43 1.30

Market value of quoted investments

- - - 1.53 40.57

Contingent liabilities

- 1.57 1.58 1.89 3.13

Number of equity sharesoutstanding (Lacs)

63.15 63.15 63.15 63.15 63.15
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