Balance Sheet

  • Company Name :
Prozone Realty Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 534675
  • NSE Symbol:
  • PROZONER
  • P/E(TTM):
  • 154.08
  • ISIN Demat:
  • INE195N01013
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.24
  • Book Value(₹):
  • 56.00
  • Market Cap(₹Cr.):
  • 564.31
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 30.52 30.52 30.52 30.52 30.52
Reserves 705.21 666.84 587.97 528.51 803.53
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 735.73 697.36 618.49 559.03 834.05
Secured Loans 16.18 8.58 0.07 17.39 0.32
Unsecured Loans 0.00 0.00 0.00 0.00 13.36
Total Debt 16.18 8.58 0.07 17.39 13.68
Other Liabilities 11.13 10.08 11.06 12.01 13.53
Total Liabilities 763.04 716.02 629.62 588.43 861.26
APPLICATION OF FUNDS :          
Gross Block 4.12 4.03 3.21 3.83 4.19
Less: Accumulated Depreciation 2.18 1.61 2.01 2.39 2.28
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 1.94 2.42 1.20 1.44 1.91
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 709.04 660.45 566.42 532.16 878.28
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 5.99 3.93 2.73 1.68 1.58
Cash and Bank Balance 0.73 0.47 0.05 0.54 0.30
Loans and Advances 93.98 99.98 112.84 83.45 88.29
Total Current Assets 100.70 104.38 115.62 85.68 90.18
Less : Current Liabilities and Provisions          
Current Liabilities 1.98 1.67 1.86 2.23 5.63
Provisions 0.44 0.44 0.44 0.44 0.42
Total CL & Provisions 2.42 2.10 2.29 2.67 6.05
Net Current Assets 98.28 102.28 113.32 83.01 84.13
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.22 3.60 3.90 4.23 7.00
Deferred Tax Liability 92.53 83.03 61.52 45.47 122.71
Net Deferred Tax -92.31 -79.43 -57.62 -41.24 -115.71
Other Assets 46.11 30.30 6.29 13.06 12.64
Total Assets 763.05 716.02 629.61 588.43 861.25
Contingent Liabilities 369.31 364.92 412.57 400.34 383.28