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Prozone Intu Properties

BSE: 534675|NSE: PROZONINTU|ISIN: INE195N01013|SECTOR: Construction & Contracting - Real Estate
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Balance Sheet of Prozone Intu Properties

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 30.52 30.52 30.52 30.52 30.52
Equity Share Capital 30.52 30.52 30.52 30.52 30.52
Reserves 1,001.57 1,003.57 998.13 382.05 377.57
Networth 1,032.09 1,034.09 1,028.65 412.57 408.09
Secured Loans 12.38 11.53 10.85 0.06 0.21
Unsecured Loans 0.00 0.00 0.00 17.29 17.29
Total Debt 12.38 11.53 10.85 17.35 17.50
Total Liabilities 1,044.47 1,045.62 1,039.50 429.92 425.59
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3.51 3.27 3.31 11.26 12.15
Less: Accum. Depreciation 1.51 1.23 0.80 9.06 9.17
Net Block 2.00 2.04 2.51 2.20 2.98
Investments 1,139.06 1,152.68 1,141.94 328.63 287.23
Sundry Debtors 0.51 0.58 0.59 6.61 5.70
Cash and Bank Balance 0.21 0.44 4.56 1.57 0.06
Total Current Assets 0.72 1.02 5.15 8.18 5.76
Loans and Advances 88.67 78.37 71.32 93.00 134.00
Total CA, Loans & Advances 89.39 79.39 76.47 101.18 139.76
Current Liabilities 185.16 188.07 181.07 1.58 3.98
Provisions 0.81 0.41 0.35 0.49 0.40
Total CL & Provisions 185.97 188.48 181.42 2.07 4.38
Net Current Assets -96.58 -109.09 -104.95 99.11 135.38
Total Assets 1,044.48 1,045.63 1,039.50 429.94 425.59
Contingent Liabilities 303.33 291.35 252.23 233.68 236.07
Book Value (Rs) 67.63 67.76 67.41 27.04 26.74
Source : Dion Global Solutions Limited

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