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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

400.90 400.90 400.90 400.90 375.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6,248.40 5,968.40 5,080.00 4,866.40 3,874.90
Loan funds

Secured loans

3,344.60 2,575.40 1,970.30 4,343.40 4,749.00

Unsecured loans

- - - - -

Total

9,993.90 8,944.70 7,451.20 9,610.70 8,998.90
Uses of funds
Fixed assets

Gross block

2,305.90 1,654.40 1,794.40 2,308.70 975.40

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

252.70 210.00 165.30 113.60 95.00

Net block

2,053.20 1,444.40 1,629.10 2,195.10 880.40

Capital work-in-progress

173.60 441.20 718.40 772.70 659.50

Investments

1,625.20 1,565.70 1,560.10 3,252.80 1,898.10
Net current assets

Current assets, loans & advances

14,079.60 13,829.40 14,291.90 13,368.00 14,851.10

Less : current liabilities & provisions

7,937.70 8,336.00 10,748.30 9,977.90 9,290.20

Total net current assets

6,141.90 5,493.40 3,543.60 3,390.10 5,560.90

Miscellaneous expenses not written

- - - - -

Total

9,993.90 8,944.70 7,451.20 9,610.70 8,998.90
Notes:

Book value of unquoted investments

1,625.20 1,565.70 1,560.10 3,252.80 1,898.10

Market value of quoted investments

- - - - -

Contingent liabilities

5,174.50 5,106.60 8,761.00 7,828.30 5,175.80

Number of equity sharesoutstanding (Lacs)

4008.62 4008.62 4008.62 4008.62 3750.00
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