Balance Sheet

  • Company Name :
Popular Foundations Ltd Industry : (Construction)
  • BSE Code:
  • 544259
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 17.84
  • ISIN Demat:
  • INE0PZB01013
  • Div & Yield%:
  • 0.72
  • EPS(TTM):
  • 1.71
  • Book Value(₹):
  • 21.10
  • Market Cap(₹Cr.):
  • 62.15
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 15.01 1.00 1.00 1.00
Reserves 8.12 13.84 12.84 12.47
Equity Share Warrants 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00
Total Shareholders Funds 23.13 14.84 13.84 13.47
Secured Loans 10.66 11.60 12.13 9.13
Unsecured Loans 5.12 5.94 6.23 5.31
Total Debt 15.78 17.54 18.36 14.44
Other Liabilities 0.38 0.37 0.34 0.36
Total Liabilities 39.29 32.75 32.54 28.27
APPLICATION OF FUNDS :          
Gross Block 5.95 8.72 8.58 6.71
Less: Accumulated Depreciation 1.97 1.69 1.43 1.21
Less:Impairment of Assets 0.00 0.00 0.00 0.00
Net Block 3.98 7.03 7.15 5.50
Lease Adjustments 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.05 0.05
Current Assets, Loans & Advances          
Inventories 6.45 9.34 13.76 5.17
Sundry Debtors 44.91 24.28 19.33 22.65
Cash and Bank Balance 0.25 0.26 0.13 0.19
Loans and Advances 7.41 7.29 8.45 7.57
Total Current Assets 59.01 41.17 41.66 35.59
Less : Current Liabilities and Provisions          
Current Liabilities 22.34 15.68 16.71 13.25
Provisions 1.91 0.22 0.05 0.11
Total CL & Provisions 24.25 15.90 16.76 13.36
Net Current Assets 34.76 25.27 24.90 22.23
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.13 0.17 0.15 0.17
Deferred Tax Liability 0.00 0.00 0.00 0.00
Net Deferred Tax 0.13 0.17 0.15 0.17
Other Assets 0.42 0.27 0.29 0.33
Total Assets 39.29 32.74 32.54 28.28
Contingent Liabilities 0.17 0.17 0.17 0.48