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Puravankara

BSE: 532891|NSE: PURVA|ISIN: INE323I01011|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Puravankara

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 118.58 118.58 118.58 118.58 106.71
Equity Share Capital 118.58 118.58 118.58 118.58 106.71
Reserves 1,861.73 1,795.12 1,732.42 1,692.32 1,477.42
Networth 1,980.31 1,913.70 1,851.00 1,810.90 1,584.13
Secured Loans 1,400.29 1,338.58 923.04 993.75 1,348.95
Unsecured Loans 98.42 351.96 311.97 264.25 118.07
Total Debt 1,498.71 1,690.54 1,235.01 1,258.00 1,467.02
Total Liabilities 3,479.02 3,604.24 3,086.01 3,068.90 3,051.15
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 54.80 139.48 139.18 119.39 110.18
Less: Accum. Depreciation 12.81 59.55 53.48 42.83 37.60
Net Block 41.99 79.93 85.70 76.56 72.58
Capital Work in Progress 39.41 0.00 0.85 0.21 0.55
Investments 33.27 23.68 38.93 57.26 61.49
Inventories 3,460.14 2,525.82 2,296.47 2,218.20 1,773.11
Sundry Debtors 331.64 219.69 313.05 262.75 215.81
Cash and Bank Balance 78.50 200.40 126.79 135.75 205.38
Total Current Assets 3,870.28 2,945.91 2,736.31 2,616.70 2,194.30
Loans and Advances 815.83 1,444.77 1,356.38 1,221.36 1,136.53
Total CA, Loans & Advances 4,686.11 4,390.68 4,092.69 3,838.06 3,330.83
Current Liabilities 1,313.11 854.46 1,077.77 841.90 384.32
Provisions 8.65 35.59 54.39 61.30 29.98
Total CL & Provisions 1,321.76 890.05 1,132.16 903.20 414.30
Net Current Assets 3,364.35 3,500.63 2,960.53 2,934.86 2,916.53
Total Assets 3,479.02 3,604.24 3,086.01 3,068.89 3,051.15
Contingent Liabilities 0.00 414.18 324.86 309.56 286.89
Book Value (Rs) 83.49 80.68 78.04 76.36 74.23
Source : Dion Global Solutions Limited

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