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Pushpanjali Realms and Infratech Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

10.01 10.01 7.37 4.91 0.01

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

18.81 22.62 6.30 1.43 0.44
Loan funds

Secured loans

20.87 11.46 16.52 11.49 0.47

Unsecured loans

2.84 3.40 4.04 7.15 14.42

Total

52.53 47.49 34.23 24.98 15.34
Uses of funds
Fixed assets

Gross block

4.29 4.20 3.68 3.32 2.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.45 1.07 0.83 0.42 0.20

Net block

2.83 3.12 2.85 2.89 1.84

Capital work-in-progress

- - - - -

Investments

1.25 1.25 1.25 1.25 1.25
Net current assets

Current assets, loans & advances

88.39 79.96 66.43 43.26 19.13

Less : current liabilities & provisions

39.95 36.84 36.31 22.42 6.87

Total net current assets

48.44 43.12 30.13 20.84 12.25

Miscellaneous expenses not written

- - - - -

Total

52.53 47.49 34.23 24.98 15.34
Notes:

Book value of unquoted investments

1.25 1.25 1.25 1.25 1.25

Market value of quoted investments

- - - - -

Contingent liabilities

3.92 - - 0.01 -

Number of equity sharesoutstanding (Lacs)

100.11 100.11 73.65 49.10 0.10
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