Balance Sheet

PURAVANKARA LTD.

NSE : PURVABSE : 532891ISIN CODE : INE323I01011Industry : Construction - Real EstateHouse : MNC
BSE43.501.35 (+3.2 %)
PREV CLOSE ( ) 42.15
OPEN PRICE ( ) 44.85
BID PRICE (QTY) 43.50 (109)
OFFER PRICE (QTY) 43.65 (457)
VOLUME 10544
TODAY'S LOW / HIGH ( )41.75 44.85
52 WK LOW / HIGH ( )28.65 79.6
NSE43.651.6 (+3.8 %)
PREV CLOSE( ) 42.05
OPEN PRICE ( ) 41.60
BID PRICE (QTY) 43.65 (129)
OFFER PRICE (QTY) 43.80 (150)
VOLUME 54805
TODAY'S LOW / HIGH( ) 41.60 43.90
52 WK LOW / HIGH ( )28.75 79.6
Select year
( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital1185.801185.801185.801185.801185.80
    Equity - Authorised1600.001600.001600.001600.001600.00
    Equity - Issued1185.801185.801185.801185.801185.80
    Equity Paid Up1185.801185.801185.801185.801185.80
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves17381.7022745.9022476.6021647.5021421.50
    Securities Premium9636.109636.109636.109638.009638.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance6942.8012307.0012037.7011206.7010980.70
    General Reserves802.80802.80802.80802.80802.80
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve17381.7022745.9022476.6021647.5021421.50
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds18567.5023931.7023662.4022833.3022607.30
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans4353.901379.902884.7012440.408994.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks10948.706947.305613.809000.108266.50
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-6594.80-5567.40-2729.103440.30727.50
Unsecured Loans0.000.00146.80157.70158.10
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.00157.70158.10
    Other Unsecured Loan0.000.00146.800.000.00
Deferred Tax Assets / Liabilities-2935.70-449.70-506.90-398.80-54.70
    Deferred Tax Assets3194.50685.80727.10458.2097.50
    Deferred Tax Liability258.80236.10220.2059.4042.80
Other Long Term Liabilities132.7094.2069.2033.3018.40
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions2751.802714.40110.801987.6096.70
Total Non-Current Liabilities4302.703738.802704.6014220.209212.50
Current Liabilities
Trade Payables4676.004409.002982.703123.503069.00
    Sundry Creditors4676.004409.002982.703123.503069.00
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities52390.7030949.1025281.809956.5010388.80
    Bank Overdraft / Short term credit0.000.000.000.005.90
    Advances received from customers0.000.001995.402160.802040.20
    Interest Accrued But Not Due0.000.000.0018.9041.60
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.0013.900.000.00
    Other Liabilities52390.7030949.1023272.507776.808301.10
Short Term Borrowings6932.206778.406944.906694.805817.50
    Secured ST Loans repayable on Demands5634.906475.606674.304109.903231.70
    Working Capital Loans- Sec1557.201729.701741.201544.70632.60
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-259.90-1426.90-1470.601040.201953.20
Short Term Provisions634.00713.10885.701966.903822.80
    Proposed Equity Dividend0.000.000.000.00367.60
    Provision for Corporate Dividend Tax0.000.000.000.0074.80
    Provision for Tax537.90558.70527.501939.103348.20
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions96.10154.40358.2027.8032.20
Total Current Liabilities64632.9042849.6036095.1021741.7023098.10
Total Liabilities87503.1070520.1062462.1058795.2054917.90
ASSETS
Gross Block1122.40996.401008.40992.901780.00
Less: Accumulated Depreciation454.70388.20260.80109.30663.30
Less: Impairment of Assets0.000.000.000.000.00
Net Block667.70608.20747.60883.601116.70
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress351.30360.800.500.00122.00
Non Current Investments1918.101951.901556.305250.308266.70
Long Term Investment1918.101951.901556.305250.308266.70
    Quoted0.000.000.000.000.00
    Unquoted1918.101951.901556.305250.308266.70
Long Term Loans & Advances7688.107198.703390.504523.402925.20
Other Non Current Assets555.60335.20367.60209.10121.40
Total Non-Current Assets11253.5010454.806062.5010866.4012552.00
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories67661.0046870.6045511.1034678.6028170.70
    Raw Materials154.30265.50231.30281.70356.40
    Work-in Progress51877.3037871.6037907.7028894.3022724.20
    Finished Goods15629.408733.507372.105502.605090.10
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors2506.402749.503871.003363.204381.20
    Debtors more than Six months0.000.000.001033.201505.20
    Debtors Others2506.402749.503871.002330.002876.00
Cash and Bank1494.401324.70947.302914.302233.30
    Cash in hand2.402.402.602.704.40
    Balances at Bank1492.001322.30944.702911.602228.90
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets1086.205770.803373.203098.201752.90
    Interest accrued on Investments0.000.007.100.701.80
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses208.10142.90211.90214.80228.40
    Other current_assets878.105627.903154.202882.701522.70
Short Term Loans and Advances3501.603349.702697.003874.505827.80
    Advances recoverable in cash or in kind2216.402159.701492.801369.901930.50
    Advance income tax and TDS537.90537.90497.701876.603595.40
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances747.30652.10706.50628.00301.90
Total Current Assets76249.6060065.3056399.6047928.8042365.90
Net Current Assets (Including Current Investments)11616.7017215.7020304.5026187.1019267.80
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets87503.1070520.1062462.1058795.2054917.90
Contingent Liabilities1591.00821.70114.90108.30117.00
Total Debt28952.6023788.2020671.4021719.7017930.60
Book Value78.29100.9199.7796.2895.33
Adjusted Book Value78.29100.9199.7796.2895.33

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