Popular Estate Management Ltd. - Research Center
531870 POPULARES Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | 30.36 | 31.34 | 32.11 | 33.31 | 31.91 |
| Loan funds | |||||
| Secured loans | 7.36 | 6.42 | 5.86 | 6.64 | 12.12 |
| Unsecured loans | - | - | - | - | - |
| Total | 51.72 | 51.77 | 51.97 | 53.96 | 58.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.90 | 1.92 | 2.27 | 1.13 | 1.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.34 | - | - | - | - |
| Net block | 1.56 | 1.92 | 2.27 | 1.13 | 1.80 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.83 | 0.83 | 0.83 | 0.83 | 0.83 |
| Net current assets | |||||
| Current assets, loans & advances | 49.61 | 49.83 | 49.48 | 52.18 | 56.16 |
| Less : current liabilities & provisions | 0.27 | 0.82 | 0.61 | 0.18 | 0.40 |
| Total net current assets | 49.34 | 49.01 | 48.87 | 52.00 | 55.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 51.72 | 51.77 | 51.97 | 53.96 | 58.39 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.83 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 30.99 | 12.71 |
| Number of equity sharesoutstanding (Lacs) | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
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