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Puravankara Projects 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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Download Annual Report PDF Format 2010
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Balance Sheet of Puravankara Projects

 ------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 106.71 106.71 106.71 106.71 106.71
Equity Share Capital 106.71 106.71 106.71 106.71 106.71
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
Reserves 1,396.37 1,373.78 1,316.67 1,205.08 1,064.36
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,503.08 1,480.49 1,423.38 1,311.79 1,171.07
Secured Loans 899.83 1,072.86 766.92 715.47 507.29
Unsecured Loans 95.46 37.85 8.50 4.00 75.00
Total Debt 995.29 1,110.71 775.42 719.47 582.29
Total Liabilities 2,498.37 2,591.20 2,198.80 2,031.26 1,753.36
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 95.13 66.62 63.56 62.78 61.13
Less: Accum. Depreciation 33.68 31.53 27.90 16.90 11.46
Net Block 61.45 35.09 35.66 45.88 49.67
Capital Work in Progress 1.87 1,045.69 1,153.68 0.00 0.00
Investments 55.77 53.74 52.74 52.74 52.39
Inventories 1,600.75 1,181.08 714.94 1,873.08 1,616.02
Sundry Debtors 137.82 73.89 99.41 114.61 82.36
Cash and Bank Balance 56.36 41.65 31.20 11.65 22.15
Total Current Assets 1,794.93 1,296.62 845.55 1,999.34 1,720.53
Loans and Advances 1,176.70 401.58 433.40 374.16 384.25
Fixed Deposits 0.00 15.01 15.63 13.44 12.28
Total CA, Loans & Advances 2,971.63 1,713.21 1,294.58 2,386.94 2,117.06
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 559.32 227.42 309.98 452.90 414.76
Provisions 33.02 29.12 27.85 1.41 50.99
Total CL & Provisions 592.34 256.54 337.83 454.31 465.75
Net Current Assets 2,379.29 1,456.67 956.75 1,932.63 1,651.31
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,498.38 2,591.19 2,198.83 2,031.25 1,753.37
Contingent Liabilities 32.15 68.09 107.29 96.71 8.36
Book Value (Rs) 70.43 69.37 66.69 61.46 54.87
Source : Dion Global Solutions Limited

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