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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 | 10 Aug 22.00 0
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Pansari Developers Ltd. (PANSARI) - Balance Sheet

Figures in Rs crore 2019 2018 2017
Sources of Funds
Share Capital 17.45 17.45 17.45
Reserves 39.70 37.76 34.54
Total Shareholders Funds 57.15 55.21 51.99
Secured Loans 25.19 11.60 0.00
Unsecured Loans 34.14 41.21 66.20
Total Debt 59.33 52.81 66.20
Total Liabilities 116.48 108.02 118.19
Application of Funds
Gross Block 27.79 25.11 12.82
Capital Work in Progress 0.00 0.00 0.00
Investments 0.46 0.46 0.49
Current Assets, Loans & Advances
Inventories 123.50 114.85 98.82
Sundry Debtors 6.83 3.98 6.92
Cash and Bank 1.38 1.38 0.96
Loans and Advances 32.22 27.79 47.50
Total Current Assets 163.93 148.00 154.20
Current Liabilities and Provisions
Current Liabilities 72.89 63.51 47.99
Provisions 0.04 0.31 0.15
Net Current Assets 91.00 84.18 106.06
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 116.47 108.02 118.18