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Balance Sheet	Markets > Corporate Information > Balance Sheet


Poddar Housing & Development Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523628	INE888B01018	120.6807542	PODDARHOUS	0	35.76	0	0	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	7.27	6.32	6.32	6.32	6.32	6.32
Reserves Total	80.43	111.14	179.42	196.68	193.59	208.33
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	87.70	117.46	185.74	203.00	199.91	214.65
Secured Loans	131.91	298.82	275.58	197.71	186.73	167.45
Unsecured Loans	334.22	171.98	145.82	54.07	58.65	24.02
Total Debt	466.13	470.80	421.40	251.78	245.38	191.47
Other Liabilities	3.72	5.84	7.15	67.25	30.30	0.24
Total Liabilities	557.55	594.10	614.29	522.03	475.59	406.36
APPLICATION OF FUNDS :
Gross Block	10.36	10.83	10.81	11.11	10.53	9.34
Less : Accumulated Depreciation	8.68	8.34	7.47	6.74	5.66	4.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.68	2.49	3.34	4.37	4.87	4.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1.88	1.82	2.14	1.59	2.96	41.87
Current Assets, Loans & Advances
Inventories	471.51	511.15	482.25	423.39	376.21	302.25
Sundry Debtors	24.68	14.89	14.38	7.16	5.12	3.22
Cash and Bank Balance	1.67	2.68	9.72	14.14	8.81	1.39
Loans and Advances	28.53	35.37	41.15	35.11	31.95	18.32
Total Current Assets	526.40	564.08	547.49	479.79	422.09	325.19
Less : Current Liabilities and Provisions
Current Liabilities	145.56	142.32	96.58	61.26	53.00	45.94
Provisions	2.67	2.20	2.94	2.07	0.00	0.00
Total Current Liabilities & Provisions	148.23	144.52	99.53	63.34	53.00	45.94
Net Current Assets	378.16	419.56	447.97	416.45	369.09	279.25
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	42.43	29.26	12.50	7.68	9.23	4.10
Deferred Tax Liability	0.00	1.11	0.00	0.00	0.70	0.62
Net Deferred Tax	42.43	28.15	12.50	7.68	8.53	3.48
Other Assets	133.39	142.07	148.34	91.92	90.13	77.21
Total Assets	557.54	594.10	614.28	522.01	475.58	406.37
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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