Parsvnath Developers Ltd. - Research Center
532780 PARSVNATH Group (B) 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 | 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 |
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