Balance Sheet

  • Company Name :
Prozone Realty Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 534675
  • NSE Symbol:
  • PROZONER
  • P/E(TTM):
  • 428.77
  • ISIN Demat:
  • INE195N01013
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.13
  • Book Value(₹):
  • 55.94
  • Market Cap(₹Cr.):
  • 850.59
  • Face Value(₹):
  • 2.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 30.52 30.52 30.52 30.52 30.52
Reserves 823.99 705.21 666.84 587.97 528.51
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 854.51 735.73 697.36 618.49 559.03
Secured Loans 15.06 16.18 8.58 0.07 17.39
Unsecured Loans 3.18 0.00 0.00 0.00 0.00
Total Debt 18.24 16.18 8.58 0.07 17.39
Other Liabilities 9.13 11.13 10.08 11.06 12.01
Total Liabilities 881.88 763.04 716.02 629.62 588.43
APPLICATION OF FUNDS :          
Gross Block 14.91 4.12 4.03 3.21 3.83
Less: Accumulated Depreciation 4.08 2.18 1.61 2.01 2.39
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 10.83 1.94 2.42 1.20 1.44
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 804.21 709.04 660.45 566.42 532.16
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 6.90 5.99 3.93 2.73 1.68
Cash and Bank Balance 0.99 0.73 0.47 0.05 0.54
Loans and Advances 68.03 93.98 99.98 112.84 83.45
Total Current Assets 75.92 100.70 104.38 115.62 85.68
Less : Current Liabilities and Provisions          
Current Liabilities 3.01 1.98 1.67 1.86 2.23
Provisions 0.46 0.44 0.44 0.44 0.44
Total CL & Provisions 3.47 2.42 2.10 2.29 2.67
Net Current Assets 72.46 98.28 102.28 113.32 83.01
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 6.09 5.85 3.60 3.90 4.23
Deferred Tax Liability 77.15 98.16 83.03 61.52 45.47
Net Deferred Tax -71.06 -92.31 -79.43 -57.62 -41.24
Other Assets 65.44 46.11 30.30 6.29 13.06
Total Assets 881.89 763.05 716.02 629.61 588.43
Contingent Liabilities 721.64 738.38 364.92 412.57 400.34