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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 '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 118.58 106.71 106.71 106.71 106.71
Equity Share Capital 118.58 106.71 106.71 106.71 106.71
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 1,692.32 1,477.42 1,396.37 1,373.78 1,316.67
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,810.90 1,584.13 1,503.08 1,480.49 1,423.38
Secured Loans 993.75 1,348.95 899.83 1,072.86 766.92
Unsecured Loans 264.25 118.07 95.46 37.85 8.50
Total Debt 1,258.00 1,467.02 995.29 1,110.71 775.42
Total Liabilities 3,068.90 3,051.15 2,498.37 2,591.20 2,198.80
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 119.39 110.18 95.13 66.62 63.56
Less: Accum. Depreciation 42.83 37.60 33.68 31.53 27.90
Net Block 76.56 72.58 61.45 35.09 35.66
Capital Work in Progress 0.21 0.55 1.87 1,045.69 1,153.68
Investments 57.26 61.49 55.77 53.74 52.74
Inventories 2,218.20 1,773.11 1,600.75 1,181.08 714.94
Sundry Debtors 262.75 215.81 137.82 73.89 99.41
Cash and Bank Balance 135.75 205.38 56.36 41.65 31.20
Total Current Assets 2,616.70 2,194.30 1,794.93 1,296.62 845.55
Loans and Advances 1,221.36 1,136.53 1,176.70 401.58 433.40
Fixed Deposits 0.00 0.00 0.00 15.01 15.63
Total CA, Loans & Advances 3,838.06 3,330.83 2,971.63 1,713.21 1,294.58
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 841.90 384.32 559.32 227.42 309.98
Provisions 61.30 29.98 33.02 29.12 27.85
Total CL & Provisions 903.20 414.30 592.34 256.54 337.83
Net Current Assets 2,934.86 2,916.53 2,379.29 1,456.67 956.75
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 3,068.89 3,051.15 2,498.38 2,591.19 2,198.83
Contingent Liabilities 309.56 286.89 32.15 68.09 107.29
Book Value (Rs) 76.36 74.23 70.43 69.37 66.69
Source : Dion Global Solutions Limited
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