Popular Estate Management Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

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

29.46

30.36

31.34

32.11

33.31

Loan funds

Secured loans

7.60

7.36

6.42

5.86

6.64

Unsecured loans

-

-

-

-

-

Total

51.06

51.72

51.77

51.97

53.96

Uses of funds

Fixed assets

Gross block

2.56

2.90

1.92

2.27

1.13

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.60

1.34

-

-

-

Net block

0.96

1.56

1.92

2.27

1.13

Capital work-in-progress

-

-

-

-

-

Investments

0.83

0.83

0.83

0.83

0.83

Net current assets

Current assets, loans & advances

49.63

49.61

49.83

49.48

52.18

Less : current liabilities & provisions

0.35

0.27

0.82

0.61

0.18

Total net current assets

49.28

49.34

49.01

48.87

52.00

Miscellaneous expenses not written

-

-

-

-

-

Total

51.06

51.72

51.77

51.97

53.96

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

30.99

Number of equity sharesoutstanding (Lacs)

140.00

140.00

140.00

140.00

140.00