Parsvnath Developers Ltd - Stock Price

  • NSE : PARSVNATH
  • BSE : 532780
  • ISIN CODE : INE561H01026
  • Industry : Construction - Real Estate
  • House : Private
Parsvnath Developers Ltd is not traded on BSE/NSE
NSE
3.15
+8.62 %+0.25
BSE
3.15
+6.42 %+0.19

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital2175.912175.910.00
    Equity - Authorised3000.003000.000.00
    Equity - Issued2175.912175.910.00
    Equity Paid Up2175.912175.910.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value5.005.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves19473.6922646.00-14.01
    Securities Premium14559.1514559.150.00
    Capital Reserves204.56204.560.00
    Profit & Loss Account Balance2299.315492.46-58.14
    General Reserves931.00931.000.00
    Other Reserves1479.671458.831.43
Reserve excluding Revaluation Reserve19473.6922646.00-14.01
Revaluation reserve0.000.000.00
Shareholder's Funds21649.5924821.90-12.78
Minority Interest1627.291696.02-4.05
Long-Term Borrowings0.000.000.00
Secured Loans27832.4428481.05-2.28
    Non Convertible Debentures11942.8111752.391.62
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks106.92116.25-8.02
    Term Loans - Institutions23232.9718552.0525.23
    Other Secured-7450.26-1939.64-284.10
Unsecured Loans4090.644083.810.17
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan4090.644083.810.17
Deferred Tax Assets / Liabilities-1342.43-983.71-36.47
    Deferred Tax Assets1635.911288.1027.00
    Deferred Tax Liability293.48304.39-3.58
Other Long Term Liabilities801.04660.2221.33
Long Term Trade Payables0.000.000.00
Long Term Provisions51.3841.6223.45
Total Non-Current Liabilities31433.0732282.99-2.63
Current LiabilitiesNANANA
Trade Payables7641.666954.979.87
    Sundry Creditors7641.666954.979.87
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities15576.568211.5289.69
    Bank Overdraft / Short term credit4.7244.65-89.43
    Advances received from customers2892.632835.712.01
    Interest Accrued But Not Due2787.812006.8238.92
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-17379.29-9247.17-87.94
Short Term Borrowings4626.624607.630.41
    Secured ST Loans repayable on Demands4307.544376.05-1.57
    Working Capital Loans- Sec908.291063.78-14.62
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-589.22-832.2029.20
Short Term Provisions5.895.556.20
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.320.000.00
    Provision for post retirement benefits5.575.550.41
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities27850.7319779.6640.80
Total Liabilities82560.6878580.575.07
ASSETSNANANA
Gross Block6096.216093.130.05
Less: Accumulated Depreciation858.78560.8953.11
Less: Impairment of Assets0.000.000.00
Net Block5237.435532.24-5.33
Lease Adjustment A/c0.000.000.00
Capital Work in Progress637.49622.202.46
Non Current Investments390.57361.118.16
Long Term Investment390.57361.118.16
    Quoted0.000.000.00
    Unquoted390.57361.118.16
Long Term Loans & Advances802.121343.86-40.31
Other Non Current Assets16203.6516497.30-1.78
Total Non-Current Assets30101.3330205.60-0.35
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories36886.8833267.3410.88
    Raw Materials0.000.000.00
    Work-in Progress36275.2932647.4411.11
    Finished Goods611.60619.90-1.34
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors6353.366303.960.78
    Debtors more than Six months4885.434810.001.57
    Debtors Others1467.931493.96-1.74
Cash and Bank646.85679.05-4.74
    Cash in hand5.4136.33-85.10
    Balances at Bank641.43642.12-0.11
    Other cash and bank balances0.000.60-100.00
Other Current Assets6429.606190.423.86
    Interest accrued on Investments18.1419.67-7.77
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses271.96147.6784.16
    Other current_assets6139.506023.081.93
Short Term Loans and Advances2142.661934.1910.78
    Advances recoverable in cash or in kind1825.081557.1617.21
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances317.58377.04-15.77
Total Current Assets52459.3548374.978.44
Net Current Assets (Including Current Investments)24608.6228595.31-13.94
Miscellaneous Expenses not written off0.000.000.00
Total Assets82560.6878580.575.07
Contingent Liabilities11796.686461.2882.58
Total Debt43999.9539112.1312.50
Book Value49.7557.04-12.78
Adjusted Book Value49.7557.04-12.78

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