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Popular Estate Management Ltd. - Research Center

531870 POPULARES Group (X) 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 14.00 14.00 14.00 14.00 14.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 28.78 29.46 30.36 31.34 32.11
Loan funds
Secured loans 7.98 7.60 7.36 6.42 5.86
Unsecured loans - - - - -
Total 50.76 51.06 51.72 51.77 51.97
Uses of funds
Fixed assets
Gross block 2.56 2.56 2.90 1.92 2.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.78 1.60 1.34 - -
Net block 0.77 0.96 1.56 1.92 2.27
Capital work-in-progress - - - - -
Investments 0.83 0.83 0.83 0.83 0.83
Net current assets
Current assets, loans & advances 49.62 49.63 49.61 49.83 49.48
Less : current liabilities & provisions 0.47 0.35 0.27 0.82 0.61
Total net current assets 49.16 49.28 49.34 49.01 48.87
Miscellaneous expenses not written - - - - -
Total 50.76 51.06 51.72 51.77 51.97
Notes:
Book value of unquoted investments 0.83 - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 140.00 140.00 140.00 140.00 140.00
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