Balance Sheet

  • Company Name :
Poddar Housing & Development Ltd Industry : (Realty)
  • BSE Code:
  • 523628
  • NSE Symbol:
  • PODDARHOUS
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE888B01018
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 120.68
  • Market Cap(₹Cr.):
  • 35.76
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 7.27 6.32 6.32 6.32 6.32
Reserves 80.43 111.14 179.42 196.68 193.59
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 87.70 117.46 185.74 203.00 199.91
Secured Loans 131.91 298.82 275.58 197.71 186.73
Unsecured Loans 334.22 171.98 145.82 54.07 58.65
Total Debt 466.13 470.80 421.40 251.78 245.38
Other Liabilities 3.72 5.84 7.15 67.25 30.30
Total Liabilities 557.55 594.10 614.29 522.03 475.59
APPLICATION OF FUNDS :          
Gross Block 10.36 10.83 10.81 11.11 10.53
Less: Accumulated Depreciation 8.68 8.34 7.47 6.74 5.66
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.68 2.49 3.34 4.37 4.87
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 1.88 1.82 2.14 1.59 2.96
Current Assets, Loans & Advances          
Inventories 471.51 511.15 482.25 423.39 376.21
Sundry Debtors 24.68 14.89 14.38 7.16 5.12
Cash and Bank Balance 1.67 2.68 9.72 14.14 8.81
Loans and Advances 28.53 35.37 41.15 35.11 31.95
Total Current Assets 526.40 564.08 547.49 479.79 422.09
Less : Current Liabilities and Provisions          
Current Liabilities 145.56 142.32 96.58 61.26 53.00
Provisions 2.67 2.20 2.94 2.07 0.00
Total CL & Provisions 148.23 144.52 99.53 63.34 53.00
Net Current Assets 378.16 419.56 447.97 416.45 369.09
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 42.43 29.26 12.50 7.68 9.23
Deferred Tax Liability 0.00 1.11 0.00 0.00 0.70
Net Deferred Tax 42.43 28.15 12.50 7.68 8.53
Other Assets 133.39 142.07 148.34 91.92 90.13
Total Assets 557.54 594.10 614.28 522.01 475.58
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00