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Purohit Construction Ltd. - Research Center

538993 PUROHITCON Group (XT) 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

4.41 4.41 4.41 4.41 4.41

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1.94 -1.18 -0.43 1.39 1.34
Loan funds

Secured loans

- 0.12 0.13 0.30 -

Unsecured loans

- - - - -

Total

2.47 3.34 4.10 6.09 5.74
Uses of funds
Fixed assets

Gross block

1.80 1.80 1.80 1.80 1.07

Less : revaluation reserve

- - - 0.06 0.06

Less : accumulated depreciation

1.66 1.65 1.61 1.53 0.72

Net block

0.14 0.16 0.20 0.21 0.29

Capital work-in-progress

- - - - -

Investments

- - - - 0.02
Net current assets

Current assets, loans & advances

2.62 3.34 6.25 10.00 8.48

Less : current liabilities & provisions

0.29 0.15 2.35 4.12 3.05

Total net current assets

2.32 3.19 3.90 5.88 5.43

Miscellaneous expenses not written

- - - - -

Total

2.47 3.34 4.10 6.09 5.74
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - 0.02

Contingent liabilities

- - - - 0.55

Number of equity sharesoutstanding (Lacs)

44.06 44.06 44.06 44.06 44.06
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