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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 106.71 106.71 106.71 106.71 96.01
Equity Share Capital 106.71 106.71 106.71 106.71 96.01
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 1,373.78 1,316.67 1,205.08 1,064.36 113.23
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 1,480.49 1,423.38 1,311.79 1,171.07 209.24
Secured Loans 1,072.86 766.92 715.47 507.29 676.11
Unsecured Loans 37.85 8.50 4.00 75.00 0.00
Total Debt 1,110.71 775.42 719.47 582.29 676.11
Total Liabilities 2,591.20 2,198.80 2,031.26 1,753.36 885.35
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 66.62 63.56 62.78 61.13 44.31
Less: Accum. Depreciation 31.53 27.90 16.90 11.46 6.12
Net Block 35.09 35.66 45.88 49.67 38.19
Capital Work in Progress 1,045.69 1,153.68 0.00 0.00 858.82
Investments 53.74 52.74 52.74 52.39 29.73
Inventories 1,181.08 714.94 1,873.08 1,616.02 15.95
Sundry Debtors 73.89 99.41 114.61 82.36 45.88
Cash and Bank Balance 41.65 31.20 11.65 22.15 33.67
Total Current Assets 1,296.62 845.55 1,999.34 1,720.53 95.50
Loans and Advances 401.58 433.40 374.16 384.25 361.44
Fixed Deposits 15.01 15.63 13.44 12.28 2.79
Total CA, Loans & Advances 1,713.21 1,294.58 2,386.94 2,117.06 459.73
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 227.42 309.98 452.90 414.76 479.47
Provisions 29.12 27.85 1.41 50.99 21.65
Total CL & Provisions 256.54 337.83 454.31 465.75 501.12
Net Current Assets 1,456.67 956.75 1,932.63 1,651.31 -41.39
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 2,591.19 2,198.83 2,031.25 1,753.37 885.35
Contingent Liabilities 68.09 107.29 96.71 8.36 0.84
Book Value (Rs) 69.37 66.69 61.46 54.87 10.90
Source : Dion Global Solutions Limited
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