Prozone Realty Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

823.99

705.21

666.84

587.97

528.51

Loan funds

Secured loans

15.06

16.18

8.58

0.07

17.36

Unsecured loans

-

-

-

-

-

Total

869.57

751.91

705.94

618.55

576.39

Uses of funds

Fixed assets

Gross block

14.39

3.80

3.75

2.96

3.62

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.55

1.87

1.33

1.76

2.17

Net block

10.84

1.93

2.42

1.20

1.44

Capital work-in-progress

-

-

-

-

-

Investments

804.21

709.04

660.45

566.42

532.15

Net current assets

Current assets, loans & advances

141.37

146.81

134.68

121.90

98.74

Less : current liabilities & provisions

86.85

105.86

91.61

70.98

55.95

Total net current assets

54.52

40.94

43.07

50.93

42.79

Miscellaneous expenses not written

-

-

-

-

-

Total

869.57

751.91

705.94

618.55

576.39

Notes:

Book value of unquoted investments

804.21

709.04

660.45

566.42

532.15

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

360.87

369.31

364.92

412.57

404.51

Number of equity sharesoutstanding (Lacs)

1526.03

1526.03

1526.03

1526.03

1526.03