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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
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 1,001.57 1,003.57 998.13 382.05 377.57
Total Reserves and Surplus 1,001.57 1,003.57 998.13 382.05 377.57
Total Shareholders Funds 1,032.09 1,034.09 1,028.65 412.58 408.09
NON-CURRENT LIABILITIES
Long Term Borrowings 12.38 11.53 10.85 17.36 17.50
Deferred Tax Liabilities [Net] 170.89 172.40 170.28 0.00 0.00
Other Long Term Liabilities 11.86 12.74 8.58 0.00 0.00
Long Term Provisions 0.42 0.18 0.13 0.20 0.02
Total Non-Current Liabilities 195.54 196.85 189.84 17.56 17.52
CURRENT LIABILITIES
Trade Payables 0.75 1.59 1.38 1.01 2.59
Other Current Liabilities 1.67 1.34 0.84 0.58 1.38
Short Term Provisions 0.39 0.23 0.22 0.28 0.38
Total Current Liabilities 2.81 3.16 2.44 1.87 4.35
Total Capital And Liabilities 1,230.44 1,234.10 1,220.93 432.01 429.97
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1.18 1.18 1.61 2.20 2.98
Other Assets 0.82 0.86 0.90 0.00 0.00
Fixed Assets 2.00 2.04 2.51 2.20 2.98
Non-Current Investments 1,132.55 1,136.20 1,118.33 272.29 287.23
Deferred Tax Assets [Net] 0.00 0.00 0.00 0.89 0.85
Long Term Loans And Advances 20.61 18.93 35.89 53.05 110.90
Other Non-Current Assets 13.01 13.26 13.56 0.00 0.00
Total Non-Current Assets 1,168.17 1,170.43 1,170.30 328.44 401.97
CURRENT ASSETS
Current Investments 6.51 16.48 23.61 56.33 0.00
Trade Receivables 0.51 0.58 0.59 6.61 5.70
Cash And Cash Equivalents 0.21 0.44 4.56 1.57 0.06
Short Term Loans And Advances 36.71 27.79 3.89 21.36 22.24
OtherCurrentAssets 18.34 18.38 17.98 17.70 0.00
Total Current Assets 62.27 63.67 50.63 103.57 28.00
Total Assets 1,230.44 1,234.10 1,220.93 432.01 429.97
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 303.33 291.35 252.23 233.68 236.07
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.29 0.13 0.24 0.00 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 1,132.55 1,136.20 1,118.33 272.29 287.23
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - 56.33 -
Current Investments Unquoted Book Value 6.51 16.48 23.61 - -
Source : Dion Global Solutions Limited

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