Jyoti

A+| A| A-|

Balance Sheet

Market
/
Corporate Information
/
Balance Sheet
Easy Menu
Mutual Fund
Corporate Actions
Equity
IPO
Other Markets
Derivatives

Change Company Name

Poddar Housing & Development Ltd

Construction

BSE Code

523628

NSE Symbol

PODDARHOUS

P/E

ISIN Demat

INE888B01018

Div & Yield %

EPS

Book Value

120.68

Market Cap (Rs Cr.)

35.76

Face Value

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
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 :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
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	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
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	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
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

Balance Sheet

Mutual Fund

Corporate Actions

Equity

IPO

Other Markets

Derivatives

Main Menu

Market