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Prestige Estates Projects Ltd. - Research Center

533274 PRESTIGE Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

430.70 400.90 400.90 400.90 400.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

11,426.20 6,433.80 6,248.40 5,968.40 5,080.00
Loan funds

Secured loans

3,485.10 3,754.30 3,344.60 2,575.40 1,970.30

Unsecured loans

- - - - -

Total

15,342.00 10,589.00 9,993.90 8,944.70 7,451.20
Uses of funds
Fixed assets

Gross block

3,229.70 3,180.60 2,305.90 1,654.40 1,794.40

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

336.10 318.00 252.70 210.00 165.30

Net block

2,893.60 2,862.60 2,053.20 1,444.40 1,629.10

Capital work-in-progress

4.90 0.30 173.60 441.20 718.40

Investments

3,981.20 1,491.40 1,625.20 1,565.70 1,560.10
Net current assets

Current assets, loans & advances

19,538.80 15,180.10 14,079.60 13,829.40 14,291.90

Less : current liabilities & provisions

11,076.50 8,945.40 7,937.70 8,336.00 10,748.30

Total net current assets

8,462.30 6,234.70 6,141.90 5,493.40 3,543.60

Miscellaneous expenses not written

- - - - -

Total

15,342.00 10,589.00 9,993.90 8,944.70 7,451.20
Notes:

Book value of unquoted investments

3,980.10 1,491.40 1,625.20 1,565.70 1,560.10

Market value of quoted investments

1.10 - - - -

Contingent liabilities

7,765.70 6,751.90 5,174.50 5,106.60 8,761.00

Number of equity sharesoutstanding (Lacs)

4307.30 4008.62 4008.62 4008.62 4008.62
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