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Parsvnath Developers Ltd. - Research Center

532780 PARSVNATH Group (B) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 -68.88 353.76 805.76 1,014.15 1,255.68
Loan funds
Secured loans 911.48 1,056.41 1,366.38 859.71 887.08
Unsecured loans - - - - -
Total 1,060.19 1,627.76 2,389.73 2,091.45 2,360.35
Uses of funds
Fixed assets
Gross block 53.86 53.53 54.06 145.76 157.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 14.92 7.91 8.93 8.73 7.98
Net block 38.94 45.61 45.13 137.04 149.82
Capital work-in-progress 221.33 140.33 138.51 496.73 454.00
Investments 1,268.80 1,057.82 861.66 852.77 814.85
Net current assets
Current assets, loans & advances 2,621.40 3,398.20 4,296.32 4,682.33 4,896.84
Less : current liabilities & provisions 3,090.29 3,014.20 2,951.89 4,077.43 3,955.16
Total net current assets -468.89 384.00 1,344.43 604.90 941.68
Miscellaneous expenses not written - - - - -
Total 1,060.19 1,627.76 2,389.73 2,091.45 2,360.35
Notes:
Book value of unquoted investments 1,268.80 1,057.82 861.66 852.77 814.85
Market value of quoted investments - - - - -
Contingent liabilities 1,621.03 5,174.15 4,667.19 4,063.08 3,641.67
Number of equity sharesoutstanding (Lacs) 4351.81 4351.81 4351.81 4351.81 4351.81
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