Pantaloon Retail
BSE: 523574|NSE: PANTALOONR|ISIN: INE623B01027|SECTOR: Retail
LIVE
BSE
May 25, 17:00
150.35
-1.25 (-0.82%)VOLUME 919,294
LIVE
NSE
May 25, 17:00
150.35
-1.35 (-0.89%) VOLUME 4,354,163
Balance Sheet of Pantaloon Retail |
------------------- in Rs. Cr. ------------------- |
| Jun '11 | Jun '10 | Jun '09 | Jun '08 | Jun '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 106.90 | 41.23 | 38.06 | 31.86 | 29.35 | |||||
| Equity Share Capital | 43.42 | 41.23 | 38.06 | 31.86 | 29.35 | |||||
| Share Application Money | 100.00 | 187.54 | 22.88 | 63.26 | 0.01 | |||||
| Preference Share Capital | 63.48 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 2,671.23 | 2,527.48 | 2,211.48 | 1,751.50 | 1,062.82 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 2,878.13 | 2,756.25 | 2,272.42 | 1,846.62 | 1,092.18 | |||||
| Secured Loans | 1,675.89 | 1,236.03 | 2,525.53 | 1,991.77 | 951.93 | |||||
| Unsecured Loans | 497.23 | 150.19 | 324.86 | 200.01 | 347.65 | |||||
| Total Debt | 2,173.12 | 1,386.22 | 2,850.39 | 2,191.78 | 1,299.58 | |||||
| Total Liabilities | 5,051.25 | 4,142.47 | 5,122.81 | 4,038.40 | 2,391.76 | |||||
| Jun '11 | Jun '10 | Jun '09 | Jun '08 | Jun '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 1,877.66 | 1,417.04 | 1,876.45 | 1,368.76 | 767.07 | |||||
| Less: Accum. Depreciation | 410.64 | 294.89 | 307.69 | 170.59 | 92.47 | |||||
| Net Block | 1,467.02 | 1,122.15 | 1,568.76 | 1,198.17 | 674.60 | |||||
| Capital Work in Progress | 100.13 | 59.68 | 345.23 | 330.64 | 131.13 | |||||
| Investments | 2,255.41 | 2,002.91 | 954.03 | 586.52 | 252.01 | |||||
| Inventories | 1,762.20 | 1,270.67 | 1,787.84 | 1,429.84 | 885.96 | |||||
| Sundry Debtors | 185.24 | 123.57 | 177.25 | 113.16 | 65.16 | |||||
| Cash and Bank Balance | 76.38 | 84.80 | 105.19 | 21.08 | 51.01 | |||||
| Total Current Assets | 2,023.82 | 1,479.04 | 2,070.28 | 1,564.08 | 1,002.13 | |||||
| Loans and Advances | 497.96 | 452.89 | 1,211.08 | 991.66 | 637.35 | |||||
| Fixed Deposits | 9.39 | 15.74 | 4.15 | 100.02 | 111.96 | |||||
| Total CA, Loans & Advances | 2,531.17 | 1,947.67 | 3,285.51 | 2,655.76 | 1,751.44 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1,272.56 | 965.72 | 1,010.26 | 715.11 | 401.71 | |||||
| Provisions | 29.92 | 24.22 | 20.46 | 17.58 | 15.71 | |||||
| Total CL & Provisions | 1,302.48 | 989.94 | 1,030.72 | 732.69 | 417.42 | |||||
| Net Current Assets | 1,228.69 | 957.73 | 2,254.79 | 1,923.07 | 1,334.02 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 5,051.25 | 4,142.47 | 5,122.81 | 4,038.40 | 2,391.76 | |||||
|
||||||||||
| Contingent Liabilities | 934.45 | 3,554.23 | 139.94 | 133.44 | 160.57 | |||||
| Book Value (Rs) | 125.06 | 124.61 | 118.20 | 111.96 | 74.42 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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