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Balance Sheet	Markets > Corporate Information > Balance Sheet


Parsvnath Developers 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)
532780	INE561H01026	0.2229275	PARSVNATH	0	610.12	0	0	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	217.59	217.59	217.59	217.59	217.59	217.59
Reserves Total	-207.89	-68.88	353.76	805.76	1014.15	1255.68
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	9.70	148.71	571.35	1023.35	1231.74	1473.27
Secured Loans	1033.19	789.91	939.35	1255.32	1296.79	1297.97
Unsecured Loans	136.82	136.75	132.70	123.49	241.24	124.82
Total Debt	1170.01	926.66	1072.05	1378.81	1538.03	1422.79
Other Liabilities	191.17	191.77	198.56	52.99	75.59	184.97
Total Liabilities	1370.88	1267.14	1841.96	2455.15	2845.36	3081.03
APPLICATION OF FUNDS :
Gross Block	137.62	65.85	72.14	69.72	172.17	170.34
Less : Accumulated Depreciation	29.90	26.91	26.53	24.58	30.57	20.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	107.72	38.94	45.61	45.14	141.60	149.82
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	262.95	221.33	140.33	138.51	496.73	454.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	881.21	1268.80	1057.82	861.66	852.77	814.85
Current Assets, Loans & Advances
Inventories	1766.45	1829.64	2032.79	2356.04	2942.14	3218.47
Sundry Debtors	171.80	187.81	279.56	276.03	313.17	260.53
Cash and Bank Balance	5.06	2.51	64.61	58.57	68.11	59.05
Loans and Advances	330.61	244.55	566.06	977.43	777.26	777.51
Total Current Assets	2273.93	2264.50	2943.02	3668.06	4100.69	4315.56
Less : Current Liabilities and Provisions
Current Liabilities	2441.32	2883.20	2806.21	2886.38	3323.43	3234.33
Provisions	0.23	0.14	0.09	0.09	0.09	0.15
Total Current Liabilities & Provisions	2441.55	2883.33	2806.30	2886.46	3323.52	3234.48
Net Current Assets	-167.62	-618.83	136.72	781.59	777.17	1081.08
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.19	3.22	80.94	165.35	165.35	170.66
Deferred Tax Liability	2.19	3.22	3.22	2.78	2.78	2.78
Net Deferred Tax	0.00	0.00	77.72	162.57	162.57	167.88
Other Assets	286.63	356.89	383.76	465.69	414.50	413.40
Total Assets	1370.89	1267.14	1841.96	2455.15	2845.35	3081.03
Contingent Liabilities	1406.72	1514.73	726.46	4598.97	3928.30	3506.93

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