Pansari Developers Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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