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Prozone Realty Ltd. - Research Center
534675 PROZONER Group (B) BSE data
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Results
Statement
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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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