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PARSVNATH DEVELOPERS LTD.

02 July 2025 | 03:59

Industry >> Construction, Contracting & Engineering

Select Another Company

ISIN No	INE561H01026	BSE Code / NSE Code	532780 / PARSVNATH	Book Value (Rs.)	-44.22	Face Value	5.00
Bookclosure	30/09/2024	52Week High	26	EPS	0.00	P/E	0.00
Market Cap.	835.98 Cr.	52Week Low	11	P/BV / Div Yield (%)	-0.43 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00
No. of Equity Shares (in Lacs)	4351.81	4351.81	4351.81	4351.81	4351.81
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	217.59	217.59	217.59	217.59	217.59
Total Share Capital	217.59	217.59	217.59	217.59	217.59
--	--	--	--	--	--
Reserves and Surplus	-1913.90	-1320.42	-520.60	-36.80	389.78
Total Reserves and Surplus	-1913.90	-1320.42	-520.60	-36.80	389.78
Total Shareholders Funds	-1696.31	-1102.83	-303.01	180.79	607.38
Minority Interest	92.64	88.30	11.00	2.44	3.50
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	1641.07	1953.70	2095.84	2133.56	1973.88
Other Long Term Liabilities	1267.58	1212.87	666.82	474.62	474.27
Long Term Provisions	4.41	3.69	3.35	3.78	4.93
Total Non-Current Liabilities	2913.07	3170.26	2766.00	2611.96	2453.08
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	1201.55	1014.40	1122.97	380.66	396.91
Trade Payables	741.58	716.18	714.67	729.08	852.65
Other Current Liabilities	2694.92	2488.95	2613.17	3954.78	3775.25
Short Term Provisions	0.16	0.14	0.28	0.30	0.36
Total Current Liabilities	4638.21	4219.67	4451.08	5064.82	5025.17
--	--	--	--	--	--
Total Capital And Liabilities	5947.61	6375.39	6925.06	7860.02	8089.12
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	458.96	538.30	377.15	390.56	411.95
Intangible Assets	438.74	489.81	534.64	425.42	448.09
Capital Work-In-Progress	20.98	20.97	25.81	65.26	65.26
Intangible Assets Under Development	771.09	881.03	813.45	901.70	849.27
Fixed Assets	1689.77	1930.11	1751.05	1782.94	1774.56
Non-Current Investments	12.92	174.92	390.00	390.04	343.96
Deferred Tax Assets [Net]	11.60	98.27	241.82	241.82	254.95
Other Non-Current Assets	315.30	310.37	391.99	322.50	387.58
Total Non-Current Assets	2029.60	2513.68	2774.86	2737.30	2761.06
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	375.00	0.00	0.00	0.00	0.00
Inventories	3068.56	3357.92	3618.03	4329.28	4601.66
Trade Receivables	203.29	259.95	287.82	330.91	279.26
Cash And Cash Equivalents	88.04	93.21	81.02	111.16	63.15
Short Term Loans And Advances	1.40	2.51	11.37	25.20	25.36
OtherCurrentAssets	181.72	148.13	151.97	326.17	358.63
Total Current Assets	3918.01	3861.72	4150.21	5122.72	5328.06
--	--	--	--	--	--
Total Assets	5947.61	6375.39	6925.06	7860.02	8089.12
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	1424.31	2002.70	1558.09	1232.40	1078.04
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	147.00	147.00	147.00	147.00	147.00
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	12.92	174.92	390.00	390.04	343.96
--	--	--	--	--	--
CURRENT INVESTMENTS	--	--	--	--	--
Current Investments Unquoted Book Value	375.00	0.00	0.00	0.00	0.00

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PARSVNATH DEVELOPERS LTD.

Balance Sheet