Popular Estate Management Ltd. - Research Center

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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

14.00

14.00

14.00

14.00

14.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

28.43

28.78

29.46

30.36

31.34

Loan funds

Secured loans

7.97

7.98

7.60

7.36

6.42

Unsecured loans

-

-

-

-

-

Total

50.40

50.76

51.06

51.72

51.77

Uses of funds

Fixed assets

Gross block

2.01

2.56

2.56

2.90

1.92

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.95

1.78

1.60

1.34

-

Net block

0.06

0.77

0.96

1.56

1.92

Capital work-in-progress

-

-

-

-

-

Investments

0.83

0.83

0.83

0.83

0.83

Net current assets

Current assets, loans & advances

49.60

49.62

49.63

49.61

49.83

Less : current liabilities & provisions

0.09

0.47

0.35

0.27

0.82

Total net current assets

49.51

49.16

49.28

49.34

49.01

Miscellaneous expenses not written

-

-

-

-

-

Total

50.40

50.76

51.06

51.72

51.77

Notes:

Book value of unquoted investments

0.83

0.83

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

140.00

140.00

140.00

140.00

140.00