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Balance Sheet	Markets > Corporate Information > Balance Sheet


Punj Lloyd 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)
532693	INE701B01021	-378.5116778	PUNJLLOYD	0	74.84	0	0	2

Particulars	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	67.12	66.85	66.42	66.42	66.42	66.42
Reserves Total	95.41	136.30	1917.31	3138.23	3683.99	3781.80
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.20	0.00	0.00	0.00	0.00
Total Shareholders Funds	162.53	203.35	1983.73	3204.65	3750.41	3848.22
Secured Loans	6638.65	6401.44	6211.77	5023.44	5290.22	4904.81
Unsecured Loans	18.93	20.10	0.00	182.47	34.05	163.10
Total Debt	6657.58	6421.54	6211.77	5205.91	5324.27	5067.91
Other Liabilities	5.49	4.06	1.50	6.95	29.43	0.11
Total Liabilities	6825.60	6628.95	8197.00	8417.51	9104.11	8916.24
APPLICATION OF FUNDS :
Gross Block	1876.52	1982.22	2017.51	2572.91	2761.34	2763.86
Less : Accumulated Depreciation	1183.53	1182.90	1216.91	1460.53	1251.23	1129.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	692.99	799.32	800.60	1112.38	1510.11	1634.75
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	5.42	0.86	2.89	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	463.94	772.73	1820.04	1180.56	1578.56	690.46
Current Assets, Loans & Advances
Inventories	4872.53	6222.03	94.19	6057.72	6196.13	5368.06
Sundry Debtors	2591.26	2386.60	2098.89	2267.20	2377.72	2903.58
Cash and Bank Balance	398.16	485.55	373.20	246.63	176.31	191.21
Loans and Advances	1146.52	1168.82	7572.27	1660.33	1567.58	2573.51
Total Current Assets	9008.47	10263.00	10138.55	10231.88	10317.74	11036.36
Less : Current Liabilities and Provisions
Current Liabilities	4609.31	5200.96	4564.46	4466.15	4722.80	4837.06
Provisions	115.42	179.53	159.01	77.84	78.31	67.27
Total Current Liabilities & Provisions	4724.73	5380.49	4723.47	4543.99	4801.11	4904.33
Net Current Assets	4283.74	4882.51	5415.08	5687.89	5516.63	6132.03
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1456.71	246.32	0.00	126.39	15.97	3.28
Deferred Tax Liability	257.71	246.32	0.00	126.39	142.17	128.48
Net Deferred Tax	1199.00	0.00	0.00	0.00	-126.20	-125.20
Other Assets	185.93	168.97	160.42	433.79	625.01	584.20
Total Assets	6825.60	6628.95	8197.00	8417.51	9104.11	8916.24
Contingent Liabilities	723.35	1810.68	1896.01	2089.64	3230.29	4606.85

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