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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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Balance Sheet of Puravankara Projects

------------------- in Rs. Cr. -------------------
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
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 1,477.42 1,396.37 1,373.78 1,316.67 1,205.08
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,584.13 1,503.08 1,480.49 1,423.38 1,311.79
Secured Loans 1,348.95 899.83 1,072.86 766.92 715.47
Unsecured Loans 118.07 95.46 37.85 8.50 4.00
Total Debt 1,467.02 995.29 1,110.71 775.42 719.47
Total Liabilities 3,051.15 2,498.37 2,591.20 2,198.80 2,031.26
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 110.18 95.13 66.62 63.56 62.78
Less: Accum. Depreciation 37.60 33.68 31.53 27.90 16.90
Net Block 72.58 61.45 35.09 35.66 45.88
Capital Work in Progress 0.55 1.87 1,045.69 1,153.68 0.00
Investments 61.49 55.77 53.74 52.74 52.74
Inventories 1,773.11 1,600.75 1,181.08 714.94 1,873.08
Sundry Debtors 215.81 137.82 73.89 99.41 114.61
Cash and Bank Balance 205.38 56.36 41.65 31.20 11.65
Total Current Assets 2,194.30 1,794.93 1,296.62 845.55 1,999.34
Loans and Advances 1,136.53 1,176.70 401.58 433.40 374.16
Fixed Deposits 0.00 0.00 15.01 15.63 13.44
Total CA, Loans & Advances 3,330.83 2,971.63 1,713.21 1,294.58 2,386.94
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 384.32 559.32 227.42 309.98 452.90
Provisions 29.98 33.02 29.12 27.85 1.41
Total CL & Provisions 414.30 592.34 256.54 337.83 454.31
Net Current Assets 2,916.53 2,379.29 1,456.67 956.75 1,932.63
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,051.15 2,498.38 2,591.19 2,198.83 2,031.25
Contingent Liabilities 286.89 32.15 68.09 107.29 96.71
Book Value (Rs) 74.23 70.43 69.37 66.69 61.46
Source : Dion Global Solutions Limited
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