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Poddar Housing and Development Ltd. - Research Center
523628 PODDAR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.32 6.32 6.32 6.32 6.32
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 196.68 193.59 208.33 212.98 218.12
Loan funds
Secured loans 223.65 218.48 173.75 119.83 0.24
Unsecured loans - - - - -
Total 426.64 418.38 388.39 339.13 224.68
Uses of funds
Fixed assets
Gross block 10.36 10.21 9.07 7.64 6.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.99 5.34 4.51 3.78 3.55
Net block 4.37 4.87 4.56 3.87 3.16
Capital work-in-progress - - - - 0.06
Investments 1.59 2.96 41.87 72.89 64.92
Net current assets
Current assets, loans & advances 580.25 520.75 405.88 304.37 204.96
Less : current liabilities & provisions 159.57 110.21 63.90 42.00 48.42
Total net current assets 420.68 410.55 341.97 262.37 156.54
Miscellaneous expenses not written - - - - -
Total 426.64 418.38 388.39 339.13 224.68
Notes:
Book value of unquoted investments 1.59 1.43 1.30 1.22 1.12
Market value of quoted investments - 1.53 40.57 71.67 63.75
Contingent liabilities 1.58 1.89 3.13 1.22 3.57
Number of equity sharesoutstanding (Lacs) 63.15 63.15 63.15 63.15 63.15

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