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Popular Estate Management Ltd. - Research Center
531870 POPULARES Group (XT) 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 14.00 14.00 14.00 14.00 14.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 29.46 30.36 31.34 32.11 33.31
Loan funds
Secured loans 7.60 7.36 6.42 5.86 6.64
Unsecured loans - - - - -
Total 51.06 51.72 51.77 51.97 53.96
Uses of funds
Fixed assets
Gross block 2.56 2.90 1.92 2.27 1.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.60 1.34 - - -
Net block 0.96 1.56 1.92 2.27 1.13
Capital work-in-progress - - - - -
Investments 0.83 0.83 0.83 0.83 0.83
Net current assets
Current assets, loans & advances 49.63 49.61 49.83 49.48 52.18
Less : current liabilities & provisions 0.35 0.27 0.82 0.61 0.18
Total net current assets 49.28 49.34 49.01 48.87 52.00
Miscellaneous expenses not written - - - - -
Total 51.06 51.72 51.77 51.97 53.96
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 30.99
Number of equity sharesoutstanding (Lacs) 140.00 140.00 140.00 140.00 140.00
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