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Prozone Realty Ltd. - Research Center

534675 PROZONER Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

30.52 30.52 30.52 30.52 30.52

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

705.21 666.84 587.97 528.51 803.53
Loan funds

Secured loans

16.18 8.58 0.07 17.36 13.45

Unsecured loans

- - - - -

Total

751.91 705.94 618.55 576.39 847.50
Uses of funds
Fixed assets

Gross block

3.80 3.75 2.96 3.62 3.74

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.87 1.33 1.76 2.17 1.83

Net block

1.93 2.42 1.20 1.44 1.91

Capital work-in-progress

- - - - -

Investments

709.04 660.45 566.42 532.15 878.28
Net current assets

Current assets, loans & advances

146.81 134.68 121.90 98.74 102.82

Less : current liabilities & provisions

105.86 91.61 70.98 55.95 135.51

Total net current assets

40.94 43.07 50.93 42.79 -32.69

Miscellaneous expenses not written

- - - - -

Total

751.91 705.94 618.55 576.39 847.50
Notes:

Book value of unquoted investments

709.04 660.45 566.42 532.15 878.28

Market value of quoted investments

- - - - -

Contingent liabilities

369.31 364.92 412.57 404.51 383.28

Number of equity sharesoutstanding (Lacs)

1526.03 1526.03 1526.03 1526.03 1526.03
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