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Pansari Developers Ltd. - Research Center
Group () BSE data
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Results
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 17.45 17.45 17.45 17.45 17.45
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 60.67 101.90 46.19 42.46 39.70
Loan funds
Secured loans 59.63 36.93 37.26 47.11 25.19
Unsecured loans - - - - 19.66
Total 137.75 156.28 100.89 107.02 102.00
Uses of funds
Fixed assets
Gross block 82.98 81.62 27.21 25.95 15.42
Less : revaluation reserve 43.30 - - - -
Less : accumulated depreciation 8.49 6.88 5.08 3.90 2.71
Net block 31.19 74.74 22.13 22.05 12.71
Capital work-in-progress - - - - -
Investments 8.65 8.79 10.29 10.32 12.77
Net current assets
Current assets, loans & advances 170.25 114.26 125.11 136.11 163.93
Less : current liabilities & provisions 72.34 41.51 56.63 61.46 87.41
Total net current assets 97.91 72.74 68.47 74.65 76.52
Miscellaneous expenses not written - - - - -
Total 137.75 156.28 100.89 107.02 102.00
Notes:
Book value of unquoted investments 8.51 8.79 10.29 10.32 0.18
Market value of quoted investments - - - - 0.22
Contingent liabilities - - - - 0.05
Number of equity sharesoutstanding (Lacs) 174.47 174.47 174.47 174.47 174.47
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