Prozone Intu Properties Ltd. - Research Center
534675 PROZONINTU Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | 803.53 | 1,001.57 | 1,003.57 | 998.13 | 382.05 |
| Loan funds | |||||
| Secured loans | 13.45 | 12.38 | 11.53 | 10.85 | 0.06 |
| Unsecured loans | - | - | - | - | 17.29 |
| Total | 847.50 | 1,044.47 | 1,045.61 | 1,039.50 | 429.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.74 | 3.51 | 3.27 | 3.31 | 11.26 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.83 | 1.51 | 1.23 | 0.80 | 9.06 |
| Net block | 1.91 | 2.00 | 2.04 | 2.51 | 2.20 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 878.28 | 1,139.06 | 1,152.68 | 1,141.94 | 328.63 |
| Net current assets | |||||
| Current assets, loans & advances | 102.82 | 89.38 | 79.38 | 76.48 | 101.18 |
| Less : current liabilities & provisions | 135.51 | 185.97 | 188.48 | 181.43 | 2.07 |
| Total net current assets | -32.69 | -96.59 | -109.10 | -104.95 | 99.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 847.50 | 1,044.47 | 1,045.61 | 1,039.50 | 429.93 |
| Notes: | |||||
| Book value of unquoted investments | 878.28 | 1,139.06 | 1,152.68 | 1,141.94 | 272.29 |
| Market value of quoted investments | - | - | - | - | 56.33 |
| Contingent liabilities | 383.28 | 303.33 | 291.35 | 252.23 | 233.68 |
| Number of equity sharesoutstanding (Lacs) | 1526.03 | 1526.03 | 1526.03 | 1526.03 | 1526.03 |
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