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Prozone Realty Ltd. - Research Center

534675 PROZONER Group (B) 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 30.52 30.52 30.52 30.52 30.52
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 705.21 666.84 587.97 528.51 803.53
Loan funds
Secured loans 16.18 8.58 0.07 17.36 13.45
Unsecured loans - - - - -
Total 751.91 705.94 618.55 576.39 847.50
Uses of funds
Fixed assets
Gross block 3.80 3.75 2.96 3.62 3.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.87 1.33 1.76 2.17 1.83
Net block 1.93 2.42 1.20 1.44 1.91
Capital work-in-progress - - - - -
Investments 709.04 660.45 566.42 532.15 878.28
Net current assets
Current assets, loans & advances 146.81 134.68 121.90 98.74 102.82
Less : current liabilities & provisions 105.86 91.61 70.98 55.95 135.51
Total net current assets 40.94 43.07 50.93 42.79 -32.69
Miscellaneous expenses not written - - - - -
Total 751.91 705.94 618.55 576.39 847.50
Notes:
Book value of unquoted investments 709.04 660.45 566.42 532.15 878.28
Market value of quoted investments - - - - -
Contingent liabilities 369.31 364.92 412.57 404.51 383.28
Number of equity sharesoutstanding (Lacs) 1526.03 1526.03 1526.03 1526.03 1526.03
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