Balance Sheet

  • Company Name :
Parsvnath Developers Ltd Industry : (Construction)
  • BSE Code:
  • 532780
  • NSE Symbol:
  • PARSVNATH
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE561H01026
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 1.20
  • Market Cap(₹Cr.):
  • 1,061.84
  • Face Value(₹):
  • 5.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 217.59 217.59 217.59 217.59 217.59
Reserves -68.88 353.76 805.76 1,014.15 1,255.68
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 148.71 571.35 1,023.35 1,231.74 1,473.27
Secured Loans 789.91 939.35 1,255.32 1,296.79 1,297.97
Unsecured Loans 136.75 132.70 123.49 241.24 124.82
Total Debt 926.66 1,072.05 1,378.81 1,538.03 1,422.79
Other Liabilities 195.35 198.56 54.48 75.59 184.97
Total Liabilities 1,270.72 1,841.96 2,456.64 2,845.36 3,081.03
APPLICATION OF FUNDS :          
Gross Block 65.84 72.14 69.72 172.17 170.34
Less: Accumulated Depreciation 26.90 26.53 24.58 30.57 20.52
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 38.94 45.61 45.14 141.60 149.82
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 221.33 140.33 138.51 496.73 454.00
Investments 1,268.80 1,057.82 861.66 852.77 814.85
Current Assets, Loans & Advances          
Inventories 1,829.64 2,032.79 2,356.04 2,942.14 3,218.47
Sundry Debtors 185.69 279.56 276.03 313.17 260.53
Cash and Bank Balance 58.30 64.61 58.57 68.11 59.05
Loans and Advances 190.88 566.06 977.43 777.26 777.51
Total Current Assets 2,264.50 2,943.02 3,668.06 4,100.69 4,315.56
Less : Current Liabilities and Provisions          
Current Liabilities 2,879.62 2,806.21 2,884.89 3,323.43 3,234.33
Provisions 0.14 0.09 0.09 0.09 0.15
Total CL & Provisions 2,879.75 2,806.30 2,884.98 3,323.52 3,234.48
Net Current Assets -615.25 136.72 783.08 777.17 1,081.08
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 3.22 80.94 165.35 165.35 170.66
Deferred Tax Liability 3.22 3.22 2.78 2.78 2.78
Net Deferred Tax 0.00 77.72 162.57 162.57 167.88
Other Assets 356.89 383.76 465.69 414.50 413.40
Total Assets 1,270.72 1,841.96 2,456.64 2,845.35 3,081.03
Contingent Liabilities 428.14 726.46 4,598.97 3,928.30 3,506.93