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Prozone Intu Properties

BSE: 534675|NSE: PROZONINTU|ISIN: INE195N01013|SECTOR: Construction & Contracting - Real Estate
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Consolidated 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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 30.52 30.52 30.52 30.52 30.52
Total Share Capital 30.52 30.52 30.52 30.52 30.52
Reserves and Surplus 468.68 492.67 502.97 520.25 469.03
Total Reserves and Surplus 468.68 492.67 502.97 520.25 469.03
Total Shareholders Funds 499.20 523.19 533.49 550.77 499.55
Minority Interest 328.23 342.81 340.30 303.42 191.36
NON-CURRENT LIABILITIES
Long Term Borrowings 332.57 331.94 274.43 221.67 217.55
Other Long Term Liabilities 56.36 31.66 19.88 11.40 43.93
Long Term Provisions 0.62 0.30 0.56 0.40 0.06
Total Non-Current Liabilities 389.56 363.90 294.86 233.47 261.54
CURRENT LIABILITIES
Trade Payables 21.53 23.05 17.46 11.61 18.79
Other Current Liabilities 192.95 63.79 70.40 60.42 56.69
Short Term Provisions 0.67 0.50 0.16 6.59 5.98
Total Current Liabilities 215.14 87.34 88.01 78.62 81.46
Total Capital And Liabilities 1,432.13 1,317.24 1,256.66 1,166.28 1,033.91
ASSETS
NON-CURRENT ASSETS
Tangible Assets 687.86 626.90 361.65 382.04 417.14
Intangible Assets 0.00 0.00 0.00 2.00 2.00
Capital Work-In-Progress 25.08 109.98 252.84 193.02 95.68
Fixed Assets 712.94 736.88 614.49 577.06 514.81
Non-Current Investments 45.90 47.29 49.12 12.90 19.64
Deferred Tax Assets [Net] 94.22 76.79 76.56 0.92 1.00
Long Term Loans And Advances 9.16 8.27 2.30 69.50 89.84
Other Non-Current Assets 122.13 112.79 95.18 0.00 0.00
Total Non-Current Assets 1,075.79 1,073.47 929.11 770.14 735.06
CURRENT ASSETS
Current Investments 30.31 16.48 23.61 58.91 0.00
Inventories 275.22 146.49 189.79 176.66 155.78
Trade Receivables 34.58 65.10 83.86 89.12 72.47
Cash And Cash Equivalents 3.75 5.48 21.85 20.83 14.12
Short Term Loans And Advances 4.84 2.47 5.89 49.55 55.21
OtherCurrentAssets 7.63 7.76 2.56 1.05 1.26
Total Current Assets 356.34 243.78 327.55 396.13 298.84
Total Assets 1,432.13 1,317.24 1,256.66 1,166.28 1,033.91
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 45.29 47.83 86.14 0.00 0.00
BONUS DETAILS
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value 45.90 47.29 49.12 12.90 19.64
CURRENT INVESTMENTS
Current Investments Quoted Market Value 0.00 16.48 23.61 58.91 0.00
Current Investments Unquoted Book Value 30.31 0.00 0.00 0.00 0.00
Source : Dion Global Solutions Limited

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