Poddar Housing and Development Ltd - Stock Price

  • BSE : 523628
  • ISIN CODE : INE888B01018
  • Industry : Construction - Real Estate
  • House : Poddar
Poddar Housing and Development Ltd is not traded on BSE/NSE
+0.68 %+2.55
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital63.1563.150.00
    Equity - Authorised70.0070.000.00
    Equity - Issued63.1563.150.00
    Equity Paid Up63.1563.150.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves2137.932219.16-3.66
    Securities Premium1209.651209.650.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance578.29659.51-12.32
    General Reserves350.00350.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve2137.932219.16-3.66
Revaluation reserve0.000.000.00
Shareholder's Funds2201.092282.31-3.56
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans1197.842.3949935.25
    Non Convertible Debentures1000.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks190.820.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured7.022.39193.40
Unsecured Loans26.2026.200.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others26.2026.200.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-22.972.89-894.64
    Deferred Tax Assets26.270.912773.85
    Deferred Tax Liability3.303.80-13.20
Other Long Term Liabilities0.500.500.00
Long Term Trade Payables0.000.000.00
Long Term Provisions3.562.0077.90
Total Non-Current Liabilities1205.1433.983446.19
Current LiabilitiesNANANA
Trade Payables272.09207.2131.31
    Sundry Creditors272.09207.2131.31
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities182.12368.19-50.54
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due16.022.86460.87
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities166.09365.33-54.54
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions4.633.9417.71
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits4.633.9417.71
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities458.84579.34-20.80
Total Liabilities3865.072895.6433.48
Gross Block75.8766.3114.41
Less: Accumulated Depreciation40.3437.607.28
Less: Impairment of Assets0.000.000.00
Net Block35.5328.7123.76
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments18.0418.24-1.12
Long Term Investment18.0418.24-1.12
Long Term Loans & Advances918.29630.6945.60
Other Non Current Assets0.000.000.00
Total Non-Current Assets971.85678.1943.30
Current Assets Loans & AdvancesNANANA
Currents Investments714.63641.3711.42
    Raw Materials10.6013.97-24.14
    Work-in Progress1374.58459.79198.96
    Finished Goods91.40108.67-15.89
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory441.01862.65-48.88
Sundry Debtors33.1320.9658.06
    Debtors more than Six months0.000.000.00
    Debtors Others43.8129.7847.14
Cash and Bank105.3039.39167.35
    Cash in hand2.071.8015.03
    Balances at Bank103.2237.58174.66
    Other cash and bank balances0.000.000.00
Other Current Assets2.291.1698.27
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans2.291.1698.27
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances120.2869.5173.05
    Advances recoverable in cash or in kind53.6221.25152.27
    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 & Advances66.6648.2538.15
Total Current Assets2893.222217.4530.47
Net Current Assets (Including Current Investments)2434.371638.1148.61
Miscellaneous Expenses not written off0.000.000.00
Total Assets3865.072895.6433.48
Contingent Liabilities43.5637.7115.50
Total Debt1226.4430.233956.49
Book Value348.53361.39-3.56
Adjusted Book Value348.53361.39-3.56

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