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Puravankara Ltd. - Research Center

532891 PURVA Group (T) BSE data
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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

118.58 118.58 118.58 118.58 118.58

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1,680.52 1,687.35 1,520.91 1,531.88 1,529.30
Loan funds

Secured loans

1,718.76 1,501.31 787.89 766.89 746.97

Unsecured loans

- - - - 75.68

Total

3,517.86 3,307.24 2,427.38 2,417.35 2,470.53
Uses of funds
Fixed assets

Gross block

89.17 110.33 118.73 125.79 114.84

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

50.88 59.84 55.29 49.24 20.51

Net block

38.29 50.49 63.44 76.55 94.33

Capital work-in-progress

- 2.98 - - 33.42

Investments

278.47 45.93 70.33 63.22 45.89
Net current assets

Current assets, loans & advances

6,131.35 5,551.21 5,533.25 5,585.77 5,986.89

Less : current liabilities & provisions

2,930.25 2,343.37 3,239.64 3,308.19 3,690.00

Total net current assets

3,201.10 3,207.84 2,293.61 2,277.58 2,296.89

Miscellaneous expenses not written

- - - - -

Total

3,517.86 3,307.24 2,427.38 2,417.35 2,470.53
Notes:

Book value of unquoted investments

- - 55.29 63.22 45.89

Market value of quoted investments

- - - - -

Contingent liabilities

2,776.61 1,939.05 1,261.27 823.39 933.96

Number of equity sharesoutstanding (Lacs)

2372.00 2372.00 2372.00 2372.00 2372.00
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