Prozone Realty Ltd. - Research Center
534675 PROZONER Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 666.84 | 587.97 | 528.51 | 803.53 | 1,001.57 |
| Loan funds | |||||
| Secured loans | 8.58 | 0.07 | 17.36 | 13.45 | 12.38 |
| Unsecured loans | - | - | - | - | - |
| Total | 705.94 | 618.55 | 576.39 | 847.50 | 1,044.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.75 | 2.96 | 3.62 | 3.74 | 3.51 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.33 | 1.76 | 2.17 | 1.83 | 1.51 |
| Net block | 2.42 | 1.20 | 1.44 | 1.91 | 2.00 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 660.45 | 566.42 | 532.15 | 878.28 | 1,139.06 |
| Net current assets | |||||
| Current assets, loans & advances | 134.68 | 121.90 | 98.74 | 102.82 | 89.38 |
| Less : current liabilities & provisions | 91.61 | 70.98 | 55.95 | 135.51 | 185.97 |
| Total net current assets | 43.07 | 50.93 | 42.79 | -32.69 | -96.59 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 705.94 | 618.55 | 576.39 | 847.50 | 1,044.47 |
| Notes: | |||||
| Book value of unquoted investments | 660.45 | 566.42 | 532.15 | 878.28 | 1,139.06 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 364.92 | 412.57 | 404.51 | 383.28 | 303.33 |
| Number of equity sharesoutstanding (Lacs) | 1526.03 | 1526.03 | 1526.03 | 1526.03 | 1526.03 |
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