Balance Sheet

  • Company Name :
Popular Foundations Ltd Industry : (Construction)
  • BSE Code:
  • 544259
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 14.19
  • ISIN Demat:
  • INE0PZB01013
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 1.86
  • Book Value(₹):
  • 20.95
  • Market Cap(₹Cr.):
  • 53.80
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 20.38 15.01 1.00 1.00 1.00
Reserves 22.32 8.42 13.84 12.84 12.47
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 42.70 23.43 14.84 13.84 13.47
Secured Loans 11.36 10.66 11.60 12.13 9.13
Unsecured Loans 0.00 5.12 5.94 6.23 5.31
Total Debt 11.36 15.78 17.54 18.36 14.44
Other Liabilities 1.96 1.36 0.37 0.34 0.36
Total Liabilities 56.02 40.57 32.75 32.54 28.27
APPLICATION OF FUNDS :          
Gross Block 6.54 5.95 8.72 8.58 6.71
Less: Accumulated Depreciation 2.31 1.97 1.69 1.43 1.21
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4.23 3.98 7.03 7.15 5.50
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 0.00 0.00 0.00 0.05 0.05
Current Assets, Loans & Advances          
Inventories 19.56 6.45 9.34 13.76 5.17
Sundry Debtors 41.54 44.91 24.28 19.33 22.65
Cash and Bank Balance 0.42 0.25 0.26 0.13 0.19
Loans and Advances 7.18 6.65 7.29 8.45 7.57
Total Current Assets 68.69 58.25 41.17 41.66 35.59
Less : Current Liabilities and Provisions          
Current Liabilities 17.32 22.41 15.68 16.71 13.25
Provisions 0.00 0.00 0.22 0.05 0.11
Total CL & Provisions 17.32 22.41 15.90 16.76 13.36
Net Current Assets 51.37 35.84 25.27 24.90 22.23
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.32 0.32 0.17 0.15 0.17
Deferred Tax Liability 0.34 0.00 0.00 0.00 0.00
Net Deferred Tax -0.02 0.32 0.17 0.15 0.17
Other Assets 0.43 0.42 0.27 0.29 0.33
Total Assets 56.01 40.56 32.74 32.54 28.28
Contingent Liabilities 0.00 0.00 0.17 0.17 0.48