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Pansari Developers Ltd.

BSE: 538381 Sector: Infrastructure
NSE: PANSARI ISIN Code: INE697V01011
BSE 05:30 | 01 Jan Pansari Developers Ltd
NSE 00:00 | 15 Apr 27.50 0
(0.00%)
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Pansari Developers Ltd. (PANSARI) - Balance Sheet

Figures in Rs crore 2018 2017 2016
Sources of Funds
Share Capital 17.45 17.45 2.14
Reserves 37.76 34.54 38.43
Total Shareholders Funds 55.21 51.99 40.57
Secured Loans 11.60 0.00 0.00
Unsecured Loans 41.21 66.20 50.78
Total Debt 52.81 66.20 50.78
Total Liabilities 108.02 118.19 91.35
Application of Funds
Gross Block 25.11 12.82 1.40
Capital Work in Progress 0.00 0.00 0.44
Investments 0.46 0.49 11.53
Current Assets, Loans & Advances
Inventories 114.85 98.82 72.42
Sundry Debtors 3.98 6.92 2.96
Cash and Bank 1.38 0.96 1.71
Loans and Advances 27.79 47.50 32.85
Total Current Assets 148.00 154.20 109.94
Current Liabilities and Provisions
Current Liabilities 63.51 47.99 30.46
Provisions 0.31 0.15 0.62
Net Current Assets 84.18 106.06 78.86
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 108.02 118.18 91.36