Prajay Engineers Syndicate Balance Sheet, Prajay Engineers Syndicate Financial Statement & Accounts

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Prajay Engineers Syndicate

BSE: 531746|NSE: PRAENG|ISIN: INE505C01016|SECTOR: Construction & Contracting - Housing

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Previous Years �

Balance Sheet of Prajay Engineers Syndicate

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	69.94	48.33	39.70	39.70	21.66
Equity Share Capital	69.94	48.33	39.70	39.70	21.66
Share Application Money	0.00	16.29	0.00	0.00	10.68
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	599.69	574.27	564.03	565.02	137.21
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	669.63	638.89	603.73	604.72	169.55
Secured Loans	231.00	210.01	135.54	106.10	350.43
Unsecured Loans	1.67	49.42	28.67	1.47	11.02
Total Debt	232.67	259.43	164.21	107.57	361.45
Total Liabilities	902.30	898.32	767.94	712.29	531.00
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	66.70	64.99	62.46	50.02	53.98
Less: Accum. Depreciation	20.20	15.95	11.85	8.01	6.00
Net Block	46.50	49.04	50.61	42.01	47.98
Capital Work in Progress	33.44	28.29	22.68	96.72	14.14
Investments	141.47	111.34	99.38	76.49	0.04
Inventories	457.17	379.28	314.93	304.42	270.78
Sundry Debtors	303.64	297.59	319.69	352.37	139.93
Cash and Bank Balance	1.38	14.70	8.54	2.38	32.63
Total Current Assets	762.19	691.57	643.16	659.17	443.34
Loans and Advances	111.55	158.75	119.36	50.96	158.25
Fixed Deposits	0.00	0.25	0.18	0.45	0.00
Total CA, Loans & Advances	873.74	850.57	762.70	710.58	601.59
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	188.69	138.81	144.02	167.68	113.09
Provisions	4.16	2.11	23.41	45.85	19.67
Total CL & Provisions	192.85	140.92	167.43	213.53	132.76
Net Current Assets	680.89	709.65	595.27	497.05	468.83
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	902.30	898.32	767.94	712.27	530.99

Contingent Liabilities	26.32	24.36	29.33	9.49	1.70
Book Value (Rs)	95.75	128.82	152.09	152.34	73.34



Source : Dion Global Solutions Limited
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