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Prestige Estates Projects Ltd. - Research Center
533274 PRESTIGE Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 400.90 400.90 400.90 375.00 375.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,968.40 5,080.00 4,866.40 3,874.90 4,540.20
Loan funds
Secured loans 2,575.40 1,970.30 4,343.40 4,749.00 3,484.00
Unsecured loans - - - - 340.10
Total 8,944.70 7,451.20 9,610.70 8,998.90 8,739.30
Uses of funds
Fixed assets
Gross block 1,885.60 1,794.40 2,308.70 975.40 774.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 165.30 113.60 95.00 75.30
Net block 1,885.60 1,629.10 2,195.10 880.40 699.40
Capital work-in-progress - 718.40 772.70 659.50 551.20
Investments 1,565.70 1,560.10 3,252.80 1,898.10 1,373.40
Net current assets
Current assets, loans & advances 13,829.40 14,291.90 13,368.00 14,851.10 11,222.00
Less : current liabilities & provisions 8,336.00 10,748.30 9,977.90 9,290.20 5,106.70
Total net current assets 5,493.40 3,543.60 3,390.10 5,560.90 6,115.30
Miscellaneous expenses not written - - - - -
Total 8,944.70 7,451.20 9,610.70 8,998.90 8,739.30
Notes:
Book value of unquoted investments - 1,560.10 3,252.80 1,898.10 1,373.40
Market value of quoted investments - - - - -
Contingent liabilities - 8,761.00 7,828.30 5,175.80 4,857.20
Number of equity sharesoutstanding (Lacs) 4009.00 4008.62 4008.62 3750.00 3750.00

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