Tradebulls

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Balance Sheet

PARSVNATH DEVELOPERS LTD.

NSE : PARSVNATHBSE : 532780ISIN CODE : INE561H01026Industry : Construction - Real EstateHouse : Private
BSE7.51-0.13 (-1.7 %)
PREV CLOSE (Rs.) 7.64
OPEN PRICE (Rs.) 7.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 29703
TODAY'S LOW / HIGH (Rs.)7.40 7.59
52 WK LOW / HIGH (Rs.)6.55 32.05
NSE7.550 (0 %)
PREV CLOSE( Rs. ) 7.55
OPEN PRICE (Rs.) 7.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33848
TODAY'S LOW / HIGH(Rs.) 7.35 7.70
52 WK LOW / HIGH (Rs.)6.45 32
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
2175.91  
2175.91  
2175.91  
2175.91  
2175.91  
    Equity - Authorised
3000.00  
3000.00  
3000.00  
3000.00  
3000.00  
    Equity - Issued
2175.91  
2175.91  
2175.91  
2175.91  
2175.91  
    Equity Paid Up
2175.91  
2175.91  
2175.91  
2175.91  
2175.91  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.40  
Total Reserves
19473.69  
22646.00  
24131.02  
24537.46  
25620.07  
    Securities Premium
14559.15  
14559.15  
14559.15  
14559.15  
14559.15  
    Capital Reserves
204.56  
204.56  
238.89  
238.89  
238.89  
    Profit & Loss Account Balance
2299.31  
5492.46  
8218.31  
8636.37  
9717.76  
    General Reserves
931.00  
931.00  
931.00  
931.00  
931.00  
    Other Reserves
1479.67  
1458.83  
183.68  
172.05  
173.27  
Reserve excluding Revaluation Reserve
19473.69  
22646.00  
24131.02  
24537.46  
25620.07  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
21649.59  
24821.90  
26306.93  
26713.37  
27796.38  
Minority Interest
1627.29  
1696.02  
1882.31  
1092.30  
1143.37  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
27832.44  
28481.05  
18654.13  
16257.62  
14224.22  
    Non Convertible Debentures
11942.81  
11752.39  
11645.61  
11693.90  
8401.04  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
106.92  
116.25  
396.33  
126.00  
1204.96  
    Term Loans - Institutions
23232.97  
18552.05  
6612.19  
4437.72  
4618.22  
    Other Secured
-7450.26  
-1939.64  
0.00  
0.00  
0.00  
Unsecured Loans
4090.64  
4083.81  
6382.11  
7256.04  
7254.96  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
13.02  
11.95  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
4090.64  
4083.81  
6382.11  
7243.02  
7243.02  
Deferred Tax Assets / Liabilities
-1342.43  
-983.71  
-554.55  
-1011.81  
-52.73  
    Deferred Tax Assets
1635.91  
1288.10  
818.53  
1024.44  
52.73  
    Deferred Tax Liability
293.48  
304.39  
263.98  
12.62  
0.00  
Other Long Term Liabilities
801.04  
660.22  
695.98  
819.79  
785.95  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
51.38  
41.62  
38.73  
39.53  
38.02  
Total Non-Current Liabilities
31433.07  
32282.99  
25216.40  
23361.16  
22250.43  
Current Liabilities
  
  
  
  
  
Trade Payables
7641.66  
6954.97  
6790.10  
6357.52  
9657.70  
    Sundry Creditors
7641.66  
6954.97  
6790.10  
6357.52  
9657.70  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
15576.56  
8211.52  
10102.52  
9732.88  
10762.31  
    Bank Overdraft / Short term credit
4.72  
44.65  
0.56  
12.93  
14.19  
    Advances received from customers
2892.63  
2835.71  
3539.76  
3701.04  
3656.77  
    Interest Accrued But Not Due
2787.81  
2006.82  
3002.99  
1975.56  
2009.03  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
257.14  
342.86  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-17379.29  
-9247.17  
-10544.63  
-8425.43  
-9531.84  
Short Term Borrowings
4626.62  
4607.63  
3828.88  
4190.92  
7773.73  
    Secured ST Loans repayable on Demands
4307.54  
4376.05  
3620.37  
3569.67  
7165.19  
    Working Capital Loans- Sec
908.29  
1063.78  
988.90  
1150.76  
1015.17  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-589.22  
-832.20  
-780.39  
-529.51  
-406.62  
Short Term Provisions
5.89  
5.55  
6.89  
4342.46  
5340.76  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.32  
0.00  
0.00  
4335.89  
5320.29  
    Provision for post retirement benefits
5.57  
5.55  
6.89  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
6.57  
20.47  
Total Current Liabilities
27850.73  
19779.66  
20728.38  
24623.77  
33534.50  
Total Liabilities
82560.68  
78580.57  
74134.02  
75790.60  
84724.67  
ASSETS
  
  
  
  
  
Gross Block
6096.21  
6093.13  
5083.06  
6589.93  
3053.71  
Less: Accumulated Depreciation
858.78  
560.89  
286.02  
1429.01  
1419.36  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5237.43  
5532.24  
4797.04  
5160.92  
1634.35  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
637.49  
622.20  
603.65  
6245.56  
8475.81  
Non Current Investments
390.57  
361.11  
787.31  
146.64  
146.47  
Long Term Investment
390.57  
361.11  
787.31  
146.64  
146.47  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
390.57  
361.11  
787.31  
146.64  
146.47  
Long Term Loans & Advances
802.12  
1343.86  
1410.69  
5395.28  
5696.29  
Other Non Current Assets
16203.65  
16497.30  
15401.64  
148.65  
110.73  
Total Non-Current Assets
30101.33  
30205.60  
29180.06  
17097.04  
16063.65  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
390.57  
361.11  
787.31  
146.64  
146.47  
Inventories
36886.88  
33267.34  
29768.91  
26697.46  
34754.09  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
36275.29  
32647.44  
29385.71  
26303.08  
34351.16  
    Finished Goods
611.60  
619.90  
383.20  
394.38  
402.93  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
6353.36  
6303.96  
6589.36  
6622.64  
6554.69  
    Debtors more than Six months
4885.43  
4810.00  
4312.98  
3668.43  
3769.55  
    Debtors Others
1467.93  
1493.96  
2276.39  
2954.21  
2785.15  
Cash and Bank
646.85  
679.05  
1729.44  
2981.48  
2602.68  
    Cash in hand
5.41  
36.33  
70.92  
10.91  
11.60  
    Balances at Bank
641.43  
642.12  
1658.39  
2959.16  
2573.01  
    Other cash and bank balances
0.00  
0.60  
0.13  
11.41  
18.07  
Other Current Assets
6429.60  
6190.42  
5167.11  
3512.16  
7550.76  
    Interest accrued on Investments
18.14  
19.67  
30.01  
69.61  
90.45  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
271.96  
147.67  
126.94  
310.42  
221.30  
    Other current_assets
6139.50  
6023.08  
5010.16  
3132.13  
7239.00  
Short Term Loans and Advances
2142.66  
1934.19  
1699.15  
18879.82  
17198.80  
    Advances recoverable in cash or in kind
1825.08  
1557.16  
1268.63  
14817.06  
13584.24  
    Advance income tax and TDS
0.00  
0.00  
0.00  
3863.56  
3460.98  
    Amounts due from directors
0.00  
0.00  
0.00  
17.31  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
317.58  
377.04  
430.52  
181.89  
153.59  
Total Current Assets
52459.35  
48374.97  
44953.96  
58693.55  
68661.03  
Net Current Assets (Including Current Investments)
24608.62  
28595.31  
24225.58  
34069.78  
35126.52  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
82560.68  
78580.57  
74134.02  
75790.60  
84724.67  
Contingent Liabilities
11796.68  
6461.28  
2465.63  
2134.67  
2658.03  
Total Debt
43999.95  
39112.13  
31262.77  
30918.17  
31386.14  
Book Value
49.75  
57.04  
60.45  
61.38  
63.87  
Adjusted Book Value
49.75  
57.04  
60.45  
61.38  
63.87  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
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