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Puravankara Projects Consolidated Balance Sheet, Puravankara Projects Financial Statement & Accounts
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Puravankara Projects
BSE: 532891|NSE: PURVA|ISIN: INE323I01011|SECTOR: Construction & Contracting - Real Estate
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Consolidated Balance Sheet of Puravankara Projects

 ------------------- 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 106.71 106.71 106.71 106.71 96.01
Equity Share Capital 106.71 106.71 106.71 106.71 96.01
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 1,469.67 1,378.52 1,258.17 1,105.99 125.75
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,576.38 1,485.23 1,364.88 1,212.70 221.76
Secured Loans 1,120.86 872.57 810.58 577.40 676.11
Unsecured Loans 37.85 8.50 4.00 75.00 0.00
Total Debt 1,158.71 881.07 814.58 652.40 676.11
Minority Interest 0.00 0.00 0.00 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 2,735.09 2,366.30 2,179.46 1,865.10 897.87
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 74.38 64.20 63.21 61.13 44.31
Less: Accum. Depreciation 31.66 27.97 16.92 11.46 6.12
Net Block 42.72 36.23 46.29 49.67 38.19
Capital Work in Progress 112.06 115.17 111.35 0.00 0.71
Investments 118.94 119.11 103.82 88.72 37.15
Inventories 2,421.80 2,140.88 2,079.49 1,795.82 716.70
Sundry Debtors 114.35 111.20 114.61 82.36 45.88
Cash and Bank Balance 59.57 62.57 13.35 22.69 34.57
Total Current Assets 2,595.72 2,314.65 2,207.45 1,900.87 797.15
Loans and Advances 220.22 173.13 165.25 287.82 531.33
Fixed Deposits 40.33 15.64 13.44 12.28 2.79
Total CA, Loans & Advances 2,856.27 2,503.42 2,386.14 2,200.97 1,331.27
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 365.39 379.51 466.74 423.26 487.81
Provisions 29.52 28.14 1.41 50.99 21.65
Total CL & Provisions 394.91 407.65 468.15 474.25 509.46
Net Current Assets 2,461.36 2,095.77 1,917.99 1,726.72 821.81
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,735.08 2,366.28 2,179.45 1,865.11 897.86
Contingent Liabilities 25.73 1.71 1.71 1.36 0.84
Book Value (Rs) 73.86 69.59 63.95 56.82 11.55
Source : Dion Global Solutions Limited

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