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Prozone Realty Ltd.
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Balance Sheet
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You can view the
Balance Sheet
for the last 5 years.
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Market Cap. (Rs.)
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907.68 Cr.
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P/BV
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1.78
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Book Value (Rs.)
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33.37
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52 Week High/Low (Rs.)
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68/21
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FV/ML
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2/1
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P/E(X)
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0.00
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Bookclosure
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30/09/2015
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EPS (Rs.)
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0.00
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Div Yield (%)
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0.00
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(Rs. in Crs.)
| Months | 12 | 12 | 12 | 12 | 12 |
| Source Of Info (AR = Annual Report, PR = Press Release) | PR | AR | AR | AR | AR |
| FaceValue | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| No. of Equity Shares (in Lacs) | 1526.03 | 1526.03 | 1526.03 | 1526.03 | 1526.03 |
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| EQUITIES AND LIABILITIES | | | | | |
| SHAREHOLDER'S FUNDS | | | | | |
| Equity Share Capital | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 |
| Total Share Capital | 30.52 | 30.52 | 30.52 | 30.52 | 30.52 |
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| Reserves and Surplus | 437.24 | 478.91 | 481.44 | 451.68 | 450.13 |
| Total Reserves and Surplus | 437.24 | 478.91 | 481.44 | 451.68 | 450.13 |
| Total Shareholders Funds | 467.76 | 509.43 | 511.96 | 482.20 | 480.65 |
| Minority Interest | 311.72 | 324.78 | 320.33 | 303.79 | 299.37 |
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| NON-CURRENT LIABILITIES | | | | | |
| Long Term Borrowings | 378.16 | 385.95 | 387.71 | 430.85 | 407.03 |
| Other Long Term Liabilities | 37.35 | 29.78 | 27.59 | 39.18 | 48.54 |
| Long Term Provisions | 1.26 | 1.10 | 0.98 | 0.88 | 0.80 |
| Total Non-Current Liabilities | 416.77 | 416.83 | 416.28 | 470.91 | 456.37 |
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| CURRENT LIABILITIES | | | | | |
| Short Term Borrowings | 44.00 | 35.98 | 32.68 | 25.27 | 17.30 |
| Trade Payables | 18.08 | 18.51 | 23.27 | 8.60 | 12.02 |
| Other Current Liabilities | 211.59 | 249.59 | 283.67 | 349.78 | 357.01 |
| Short Term Provisions | 0.88 | 0.83 | 0.77 | 0.76 | 0.80 |
| Total Current Liabilities | 274.56 | 304.91 | 340.38 | 384.41 | 387.13 |
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| Total Capital And Liabilities | 1470.81 | 1555.95 | 1588.95 | 1641.31 | 1623.52 |
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| ASSETS | | | | | |
| NON-CURRENT ASSETS | | | | | |
| Tangible Assets | 568.15 | 549.91 | 570.38 | 589.67 | 615.59 |
| Capital Work-In-Progress | 0.00 | 35.66 | 37.20 | 37.04 | 36.73 |
| Fixed Assets | 568.15 | 585.57 | 607.58 | 626.71 | 652.32 |
| Goodwill On Consolidation | 91.13 | 91.13 | 91.13 | 91.13 | 91.13 |
| Non-Current Investments | 24.99 | 19.18 | 19.84 | 24.86 | 10.56 |
| Deferred Tax Assets [Net] | 48.04 | 102.09 | 101.21 | 99.31 | 95.69 |
| Long Term Loans And Advances | 102.24 | 102.23 | 99.58 | 5.70 | 6.44 |
| Other Non-Current Assets | 98.15 | 74.22 | 72.36 | 64.97 | 130.67 |
| Total Non-Current Assets | 932.69 | 974.43 | 991.69 | 912.68 | 986.80 |
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| CURRENT ASSETS | | | | | |
| Current Investments | 5.85 | 7.84 | 24.75 | 45.37 | 8.26 |
| Inventories | 384.42 | 406.97 | 448.60 | 470.74 | 450.24 |
| Trade Receivables | 12.45 | 13.10 | 13.30 | 29.29 | 22.26 |
| Cash And Cash Equivalents | 108.12 | 106.46 | 70.06 | 52.14 | 49.71 |
| Short Term Loans And Advances | 5.10 | 24.96 | 6.74 | 120.82 | 94.43 |
| OtherCurrentAssets | 22.18 | 22.19 | 33.80 | 10.28 | 11.82 |
| Total Current Assets | 538.12 | 581.52 | 597.26 | 728.63 | 636.73 |
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| Total Assets | 1470.81 | 1555.95 | 1588.95 | 1641.31 | 1623.52 |
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| OTHER INFORMATION | | | | | |
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| CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
| Contingent Liabilities | 0.00 | 53.10 | 92.62 | 53.80 | 29.37 |
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| NON-CURRENT INVESTMENTS | | | | | |
| Non-Current Investments Unquoted Book Value | 0.00 | 19.18 | 19.84 | 24.86 | 10.56 |
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| CURRENT INVESTMENTS | | | | | |
| Current Investments Unquoted Book Value | 0.00 | 7.84 | 24.75 | 45.37 | 8.26 |
