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Puravankara Projects
BSE: 532891 | NSE: PURVA | ISIN: INE323I01011 | Construction & Contracting - Real Estate
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 8.00 | 8.00 | 8.00 | 96.01 | 106.71 | |||||
| Equity Share Capital | 8.00 | 8.00 | 8.00 | 96.01 | 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 | 21.50 | 46.01 | 104.76 | 113.23 | 1,064.36 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 29.50 | 54.01 | 112.76 | 209.24 | 1,171.07 | |||||
| Secured Loans | 70.40 | 100.68 | 162.20 | 676.11 | 507.29 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 75.00 | |||||
| Total Debt | 70.40 | 100.68 | 162.20 | 676.11 | 582.29 | |||||
| Total Liabilities | 99.90 | 154.69 | 274.96 | 885.35 | 1,753.36 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 9.14 | 10.91 | 21.12 | 44.31 | 61.13 | |||||
| Less: Accum. Depreciation | 2.10 | 3.01 | 3.60 | 6.12 | 11.46 | |||||
| Net Block | 7.04 | 7.90 | 17.52 | 38.19 | 49.67 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 858.82 | 1,598.95 | |||||
| Investments | 4.39 | 2.54 | 24.49 | 29.73 | 52.39 | |||||
| Inventories | 0.00 | 0.00 | 19.13 | 15.95 | 17.07 | |||||
| Sundry Debtors | 11.10 | 19.98 | 44.64 | 45.88 | 82.36 | |||||
| Cash and Bank Balance | 14.16 | 41.49 | 43.92 | 33.67 | 22.15 | |||||
| Total Current Assets | 25.26 | 61.47 | 107.69 | 95.50 | 121.58 | |||||
| Loans and Advances | 97.35 | 271.76 | 594.94 | 361.44 | 384.25 | |||||
| Fixed Deposits | 0.00 | 0.00 | 0.00 | 2.79 | 12.28 | |||||
| Total CA, Loans & Advances | 122.61 | 333.23 | 702.63 | 459.73 | 518.11 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 29.20 | 188.40 | 455.62 | 479.47 | 414.76 | |||||
| Provisions | 4.94 | 0.58 | 14.06 | 21.65 | 50.99 | |||||
| Total CL & Provisions | 34.14 | 188.98 | 469.68 | 501.12 | 465.75 | |||||
| Net Current Assets | 88.47 | 144.25 | 232.95 | -41.39 | 52.36 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 99.90 | 154.69 | 274.96 | 885.35 | 1,753.37 | |||||
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| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.84 | 1.36 | |||||
| Book Value (Rs) | 18.44 | 33.75 | 70.47 | 10.90 | 54.87 | |||||
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| Source : Asian CERC | ||||||||||
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