Parsvnath Developers Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

217.59

217.59

217.59

217.59

217.59

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

353.76

805.76

1,014.15

1,255.68

1,349.38

Loan funds

Secured loans

1,056.41

1,366.38

859.71

887.08

1,206.36

Unsecured loans

-

-

-

-

-

Total

1,627.76

2,389.73

2,091.45

2,360.35

2,773.33

Uses of funds

Fixed assets

Gross block

53.53

54.06

145.76

157.80

45.84

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

7.91

8.93

8.73

7.98

6.89

Net block

45.61

45.13

137.04

149.82

38.95

Capital work-in-progress

140.33

138.51

496.73

454.00

394.08

Investments

1,057.82

861.66

852.77

814.85

917.11

Net current assets

Current assets, loans & advances

3,398.20

4,296.32

4,682.33

4,896.84

5,676.12

Less : current liabilities & provisions

3,014.20

2,951.89

4,077.43

3,955.16

4,252.93

Total net current assets

384.00

1,344.43

604.90

941.68

1,423.19

Miscellaneous expenses not written

-

-

-

-

-

Total

1,627.76

2,389.73

2,091.45

2,360.35

2,773.33

Notes:

Book value of unquoted investments

1,057.82

861.66

852.77

814.85

917.11

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

5,174.15

4,667.19

4,063.08

3,641.67

3,208.88

Number of equity sharesoutstanding (Lacs)

4351.81

4351.81

4351.81

4351.81

4351.81