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Prozone Intu Properties Ltd. - Research Center
534675 PROZONINTU Group (B) 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 30.52 30.52 30.52 30.52 30.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 587.97 528.51 803.53 1,001.57 1,003.57
Loan funds
Secured loans 0.07 17.36 13.45 12.38 11.53
Unsecured loans - - - - -
Total 618.55 576.39 847.50 1,044.47 1,045.61
Uses of funds
Fixed assets
Gross block 1.20 3.62 3.74 3.51 3.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2.17 1.83 1.51 1.23
Net block 1.20 1.44 1.91 2.00 2.04
Capital work-in-progress - - - - -
Investments 566.42 532.15 878.28 1,139.06 1,152.68
Net current assets
Current assets, loans & advances 121.90 98.74 102.82 89.38 79.38
Less : current liabilities & provisions 70.98 55.95 135.51 185.97 188.48
Total net current assets 50.93 42.79 -32.69 -96.59 -109.10
Miscellaneous expenses not written - - - - -
Total 618.55 576.39 847.50 1,044.47 1,045.61
Notes:
Book value of unquoted investments - 532.15 878.28 1,139.06 1,152.68
Market value of quoted investments - - - - -
Contingent liabilities - 404.51 383.28 303.33 291.35
Number of equity sharesoutstanding (Lacs) 1526.03 1526.03 1526.03 1526.03 1526.03

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