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
2.90
+1.75 %+0.05
BSE
2.95
+3.51 %+0.1

Balance Sheet

Parameter MAR 19  MAR 18  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 Reserves7248.6219473.69-62.78
    Securities Premium14559.1514559.150.00
    Capital Reserves204.56204.560.00
    Profit & Loss Account Balance-9249.112299.31-502.26
    General Reserves931.00931.000.00
    Other Reserves803.021479.67-45.73
Reserve excluding Revaluation Reserve7248.6219473.69-62.78
Revaluation reserve0.000.000.00
Shareholder's Funds9424.5321649.59-56.47
Minority Interest770.671627.29-52.64
Long-Term Borrowings0.000.000.00
Secured Loans26860.5827832.44-3.49
    Non Convertible Debentures11128.5511942.81-6.82
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks89.49106.92-16.31
    Term Loans - Institutions22064.0823232.97-5.03
    Other Secured-6421.54-7450.2613.81
Unsecured Loans4105.724090.640.37
    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 Loan4105.724090.640.37
Deferred Tax Assets / Liabilities-2424.98-1342.43-80.64
    Deferred Tax Assets2752.111635.9168.23
    Deferred Tax Liability327.13293.4811.47
Other Long Term Liabilities864.61801.047.94
Long Term Trade Payables0.000.000.00
Long Term Provisions44.0251.38-14.32
Total Non-Current Liabilities29449.9631433.07-6.31
Current LiabilitiesNANANA
Trade Payables7944.877641.663.97
    Sundry Creditors7944.877641.663.97
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities42095.1115576.56170.25
    Bank Overdraft / Short term credit10.914.72131.38
    Advances received from customers0.123.55-96.73
    Interest Accrued But Not Due3473.732787.8124.60
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds917.232796.61-67.20
    Current maturity - Others0.000.000.00
    Other Liabilities37693.139983.87277.54
Short Term Borrowings4765.164626.622.99
    Secured ST Loans repayable on Demands3902.664307.54-9.40
    Working Capital Loans- Sec702.77908.29-22.63
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans159.73-589.22127.11
Short Term Provisions3.205.89-45.74
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.180.32-43.61
    Provision for post retirement benefits3.025.57-45.86
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities54808.3327850.7396.79
Total Liabilities94453.4982560.6814.40
ASSETSNANANA
Gross Block6552.476096.217.48
Less: Accumulated Depreciation1144.31858.7833.25
Less: Impairment of Assets0.000.000.00
Net Block5408.175237.433.26
Lease Adjustment A/c0.000.000.00
Capital Work in Progress640.26637.490.43
Non Current Investments3260.49390.57734.81
Long Term Investment3260.49390.57734.81
    Quoted0.000.000.00
    Unquoted3260.49390.57734.81
Long Term Loans & Advances601.05802.12-25.07
Other Non Current Assets16013.1716203.65-1.18
Total Non-Current Assets33425.7130101.3311.04
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories52963.0036886.8843.58
    Raw Materials0.000.000.00
    Work-in Progress52259.4236275.2944.06
    Finished Goods703.58611.6015.04
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors2912.656353.36-54.16
    Debtors more than Six months1916.694885.43-60.77
    Debtors Others995.961467.93-32.15
Cash and Bank906.93646.8540.21
    Cash in hand5.265.41-2.79
    Balances at Bank901.67641.4340.57
    Other cash and bank balances0.000.000.00
Other Current Assets2706.816429.60-57.90
    Interest accrued on Investments14.1418.14-22.07
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses444.20271.9663.33
    Other current_assets2248.486139.50-63.38
Short Term Loans and Advances1538.392142.66-28.20
    Advances recoverable in cash or in kind1236.371825.08-32.26
    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 & Advances302.01317.58-4.90
Total Current Assets61027.7852459.3516.33
Net Current Assets (Including Current Investments)6219.4524608.62-74.73
Miscellaneous Expenses not written off0.000.000.00
Total Assets94453.4982560.6814.40
Contingent Liabilities8218.2111796.68-30.33
Total Debt42153.0043999.95-4.20
Book Value21.6649.75-56.47
Adjusted Book Value21.6649.75-56.47

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