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Balance Sheet	Markets > Corporate Information > Balance Sheet


Poddar Housing & Development 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)
523628	INE888B01018	123.2788585	PODDARHOUS	0	79.57	0	0	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.32	6.32	6.32	6.32	6.32	6.32
Reserves Total	111.14	179.42	196.68	193.59	208.33	212.98
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	117.46	185.74	203.00	199.91	214.65	219.30
Secured Loans	236.44	275.58	197.71	186.73	167.45	119.83
Unsecured Loans	234.36	145.82	54.07	58.65	24.02	0.24
Total Debt	470.80	421.40	251.78	245.38	191.47	120.07
Other Liabilities	5.84	7.15	67.25	30.30	0.24	0.27
Total Liabilities	594.10	614.29	522.03	475.59	406.36	339.64
APPLICATION OF FUNDS :
Gross Block	10.83	10.81	11.11	10.53	9.34	7.80
Less : Accumulated Depreciation	8.34	7.47	6.74	5.66	4.78	3.94
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.49	3.34	4.37	4.87	4.56	3.86
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	1.82	2.14	1.59	2.96	41.87	72.89
Current Assets, Loans & Advances
Inventories	511.15	482.25	423.39	376.21	302.25	189.20
Sundry Debtors	14.89	14.38	7.16	5.12	3.22	2.82
Cash and Bank Balance	2.68	9.72	14.14	8.81	1.39	10.12
Loans and Advances	35.36	41.15	35.11	31.95	18.32	12.78
Total Current Assets	564.08	547.49	479.79	422.09	325.19	214.93
Less : Current Liabilities and Provisions
Current Liabilities	142.33	96.58	61.26	53.00	45.94	41.22
Provisions	2.20	2.94	2.07	0.00	0.00	0.00
Total Current Liabilities & Provisions	144.53	99.53	63.34	53.00	45.94	41.22
Net Current Assets	419.55	447.97	416.45	369.09	279.25	173.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	28.16	12.50	7.68	9.23	4.10	2.57
Deferred Tax Liability	0.00	0.00	0.00	0.70	0.62	0.33
Net Deferred Tax	28.16	12.50	7.68	8.53	3.48	2.24
Other Assets	142.07	148.34	91.92	90.13	77.21	86.93
Total Assets	594.10	614.28	522.01	475.58	406.37	339.64
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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