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26 Dec, 09:39 - Indian

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BSE Code : 531746 | NSE Symbol : PRAENG | ISIN : INE505C01016 | Industry : Realty |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	115.21	118.12	122.10	124.14	121.95
Property, Plant and Equipments	115.20	118.12	122.09	124.13	121.93
Right-of-Use Assets	0.00	0.00	0.00	0.00	0.00
Intangible Assets	0.01	0.01	0.01	0.01	0.01
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	98.84	96.67	260.96	257.95	258.58
Non-current Investments	133.25	133.21	133.21	133.21	133.20
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	116.69	116.69	116.69	116.69	116.69
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	16.56	16.53	16.52	16.52	16.51
Long-term Loans and Advances	54.81	51.41	53.90	54.51	52.58
Other Non-Current Assets	5.99	6.21	6.30	6.19	0.00
Long-term Loans and Advances and Other Non-Current Assets	60.80	57.62	60.20	60.70	52.58
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.00	0.00	0.00	0.70
Others Financial Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Current Tax Assets - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	60.80	57.62	60.20	60.70	51.88
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	408.10	405.63	576.46	576.00	566.31
Current Assets:
Inventories	258.25	267.03	270.36	326.92	339.61
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	0.00	0.00	0.00	0.00	0.00
Cash and Cash Equivalents	2.35	5.92	2.56	2.61	3.01
Cash and Cash Equivalents	2.35	5.92	2.56	2.61	3.01
Bank Balances Other Than Cash and Cash Equivalents	0.00	0.00	0.00	0.00	0.00
Trade Receivables	98.16	130.40	167.87	175.44	172.67
Short-term Loans and Advances	9.38	9.84	10.89	11.16	20.16
Other Current Assets	0.72	0.80	2.23	2.64	2.87
Short-term Loans and Advances and Other Current Assets	10.10	10.65	13.12	13.80	23.03
Loans - Short-term	1.20	0.89	0.57	0.60	6.27
Others Financial Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Current Tax Assets - Short-term	0.72	0.75	2.20	2.59	2.81
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	8.18	9.00	10.35	10.61	13.96
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	368.86	414.00	453.90	518.77	538.32
TOTAL ASSETS	776.96	819.63	1,030.36	1,094.77	1,104.63
Current Liabilities:
Short term Borrowings	83.56	55.05	54.41	44.58	45.10
Lease Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Trade Payables	86.08	123.91	143.97	163.71	172.11
Other Current Liabilities	30.63	35.50	221.24	278.19	279.80
Others Financial Liabilities - Short-term	0.74	0.41	177.64	210.95	209.15
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	29.89	35.08	43.61	67.24	70.64
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	0.00	0.00	1.49	1.49	1.49
Current Tax Liabilities - Short-term	0.00	0.00	1.49	1.49	1.49
Other Short term Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	200.26	214.46	421.11	487.97	498.49
Net Current Asset	168.60	199.54	32.79	30.80	39.83
Non-Current Liabilities:
Long term Borrowings	32.39	29.95	26.27	23.23	20.40
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	32.39	29.95	26.27	23.23	20.40
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Long term Liabilities	0.00	0.00	0.00	0.00	0.00
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.00	0.00	0.00
Long term Provisions	0.94	0.94	0.94	0.94	0.94
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.94	0.94	0.94	0.94	0.94
Deferred Tax Liabilities	15.57	14.99	14.70	14.10	13.36
Total Non Current Liabilities	48.90	45.88	41.91	38.27	34.71
Shareholders’ Funds:
Share Capital	69.94	69.94	69.94	69.94	69.94
Equity Capital	69.94	69.94	69.94	69.94	69.94
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	457.86	489.35	497.40	498.60	501.49
Reserves and Surplus	457.86	489.35	497.40	498.60	501.49
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	527.80	559.29	567.34	568.53	571.43
Total Equity	527.80	559.29	567.34	568.53	571.43
TOTAL EQUITY AND LIABILITIES	776.96	819.63	1,030.36	1,094.77	1,104.63
Contingent Liabilities and Commitments (to the Extent Not Provided for)	52.76	70.63	27.75	148.05	148.05
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	25,00,00,000.00	25,00,00,000.00	25,00,00,000.00	25,00,00,000.00	25,00,00,000.00
Amount of Equity Shares - Authorised	250.00	250.00	250.00	250.00	250.00
Par Value of Authorised Shares	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up :
Par Value	10.00	10.00	10.00	10.00	10.00
Susbcribed & fully Paid up Shares	6,99,35,791.00	6,99,35,791.00	6,99,35,791.00	6,99,35,791.00	6,99,35,791.00
Susbcribed & fully Paid up CapItal	69.94	69.94	69.94	69.94	69.94

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Prajay Engineers Syndicate Ltd

Balance Sheet