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Pushpanjali Realms and Infratech Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 10.01 10.01 7.37 4.91 0.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.81 22.62 6.30 1.43 0.44
Loan funds
Secured loans 20.87 11.46 16.52 11.49 0.47
Unsecured loans 2.84 3.40 4.04 7.15 14.42
Total 52.53 47.49 34.23 24.98 15.34
Uses of funds
Fixed assets
Gross block 4.29 4.20 3.68 3.32 2.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.45 1.07 0.83 0.42 0.20
Net block 2.83 3.12 2.85 2.89 1.84
Capital work-in-progress - - - - -
Investments 1.25 1.25 1.25 1.25 1.25
Net current assets
Current assets, loans & advances 88.39 79.96 66.43 43.26 19.13
Less : current liabilities & provisions 39.95 36.84 36.31 22.42 6.87
Total net current assets 48.44 43.12 30.13 20.84 12.25
Miscellaneous expenses not written - - - - -
Total 52.53 47.49 34.23 24.98 15.34
Notes:
Book value of unquoted investments 1.25 1.25 1.25 1.25 1.25
Market value of quoted investments - - - - -
Contingent liabilities 3.92 - - 0.01 -
Number of equity sharesoutstanding (Lacs) 100.11 100.11 73.65 49.10 0.10
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