Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
400.90
400.90
400.90
400.90
400.90
375.00
Share Warrants & Outstandings
Total Reserve
10,887.90
9,574.40
8,693.70
7,600.50
4,959.30
3,851.60
Shareholder's Funds
11,288.80
9,975.30
9,094.60
8,001.40
5,360.20
4,226.60
Minority Interest
512.20
283.20
452.30
419.80
228.40
112.00
Long-Term Borrowings
4,554.50
3,410.00
4,002.90
2,413.80
6,218.00
4,719.40
Secured Loans
4,373.80
3,229.30
3,660.00
2,271.20
6,218.00
4,719.40
Unsecured Loans
180.70
180.70
342.90
142.60
0.00
0.00
Deferred Tax Assets / Liabilities
-84.10
-246.40
-313.60
-332.00
-268.50
-372.30
Other Long Term Liabilities
1875.9
1099
711.799999999999
662.3
982.5
151.3
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
44.40
36.30
31.10
28.30
33.70
23.10
Total Non-Current Liabilities
6,390.70
4,298.90
4,432.20
2,772.40
6,965.70
4,521.50
Current Liabilities
Trade Payables
1,657.40
1,451.40
980.00
1,082.00
1,224.90
1,253.00
Other Current Liabilities
20,438.70
14,828.00
11,609.30
10,470.30
12,544.00
14,209.50
Short Term Borrowings
6,907.80
4,710.80
2,510.10
1,568.70
2,408.90
3,491.40
Short Term Provisions
694.30
477.10
778.90
453.00
475.50
246.80
Total Current Liabilities
29,698.20
21,467.30
15,878.30
13,574.00
16,653.30
19,200.70
Total Liabilities
47,889.90
36,024.70
29,857.40
24,767.60
29,207.60
28,060.80
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
4,075.00
3,594.20
3,486.00
2,627.90
3,442.20
2,731.30
Less: Accumulated Depreciation
1,266.90
1,040.90
813.90
647.40
642.10
428.70
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,808.10
2,553.30
2,672.10
1,980.50
2,800.10
2,302.60
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
2,137.20
2,398.70
1,724.60
2,739.60
2,143.10
1,645.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
6,298.50
5,248.60
3,957.50
2,706.60
6,974.30
5,207.70
Long Term Loans & Advances
1,222.20
1,777.90
1,859.30
1,605.90
2,129.60
1,649.50
Other Non Current Assets
82.80
88.00
72.60
153.50
92.90
150.00
Total Non-Current Assets
12,548.80
12,066.50
10,286.10
9,186.10
14,140.00
10,954.80
Current Assets Loans & Advances
Current Investments
841.20
1.40
0.50
0.50
0.50
0.50
Inventories
24,156.20
14,367.10
11,566.70
9,580.50
11,375.00
13,150.10
Sundry Debtors
1,234.00
1,328.60
1,419.60
1,374.00
1,476.50
1,654.40
Cash and Bank
2,558.20
1,814.60
2,171.20
2,401.20
950.80
712.30
Other Current Assets
678.10
771.90
397.30
205.70
205.80
206.50
Short Term Loans and Advances
5,873.40
5,674.60
4,016.00
2,019.60
1,059.00
1,382.20
Total Current Assets
35,341.10
23,958.20
19,571.30
15,581.50
15,067.60
17,106.00
Net Current Assets (Including Current Investments)
5,642.90
2,490.90
3,693.00
2,007.50
-1,585.70
-2,094.70
Total Current Assets Excluding Current Investments
34,499.90
23,956.80
19,570.80
15,581.00
15,067.10
17,105.50
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
47,889.90
36,024.70
29,857.40
24,767.60
29,207.60
28,060.80
Contingent Liabilities
1,049.30
1,273.90
657.80
5,872.20
2,152.80
341.00
Total Debt
11,462.30
8,120.80
6,513.00
3,982.50
8,626.90
8,210.80
Book Value per share (adjusted)
0
248.82
226.85
199.59
133.7
112.71
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 41.15% vs 24.69% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 70.69% vs 54.40% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -0.14% vs 12.63% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 20.00% vs 32.62% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 47.51% vs 22.41% in Mar 2023
Compare Balance Sheet Results of Prestige Estates
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
400.90
363.60
37.30
10.26%
Share Warrants & Outstandings
Total Reserve
10,887.90
13,480.81
-2,592.91
-19.23%
Shareholder's Funds
11,288.80
13,844.41
-2,555.61
-18.46%
Minority Interest
512.20
0.00
512.20
0.00%
Long-Term Borrowings
4,554.50
2,192.04
2,362.46
107.77%
Secured Loans
4,373.80
2,192.04
2,181.76
99.53%
Unsecured Loans
180.70
0.00
180.70
0.00%
Deferred Tax Assets / Liabilities
-84.10
-172.37
88.27
51.21%
Other Long Term Liabilities
1,875.90
260.31
1,615.59
620.64%
Long Term Trade Payables
0.00
60.86
-60.86
-100.00%
Long Term Provisions
44.40
2.05
42.35
2,065.85%
Total Non-Current Liabilities
6,390.70
2,342.89
4,047.81
172.77%
Current Liabilities
Trade Payables
1,657.40
508.72
1,148.68
225.80%
Other Current Liabilities
20,438.70
2,413.76
18,024.94
746.76%
Short Term Borrowings
6,907.80
303.18
6,604.62
2,178.45%
Short Term Provisions
694.30
47.65
646.65
1,357.08%
Total Current Liabilities
29,698.20
3,273.31
26,424.89
807.28%
Total Liabilities
47,889.90
19,460.61
28,429.29
146.09%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
4,075.00
366.12
3,708.88
1,013.02%
Less: Accumulated Depreciation
1,266.90
146.93
1,119.97
762.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
2,808.10
219.19
2,588.91
1,181.13%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
2,137.20
2,704.75
-567.55
-20.98%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
6,298.50
3,169.50
3,129.00
98.72%
Long Term Loans & Advances
1,222.20
141.29
1,080.91
765.03%
Other Non Current Assets
82.80
479.95
-397.15
-82.75%
Total Non-Current Assets
12,548.80
6,714.68
5,834.12
86.89%
Current Assets Loans & Advances
Current Investments
841.20
482.60
358.60
74.31%
Inventories
24,156.20
9,261.24
14,894.96
160.83%
Sundry Debtors
1,234.00
204.20
1,029.80
504.31%
Cash and Bank
2,558.20
767.17
1,791.03
233.46%
Other Current Assets
678.10
753.43
-75.33
-10.00%
Short Term Loans and Advances
5,873.40
1,277.28
4,596.12
359.84%
Total Current Assets
35,341.10
12,745.92
22,595.18
177.27%
Net Current Assets (Including Current Investments)
5,642.90
9,472.62
-3,829.72
-40.43%
Total Current Assets Excluding Current Investments
34,499.90
12,263.33
22,236.57
181.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
47,889.90
19,460.61
28,429.29
146.09%
Contingent Liabilities
1,049.30
608.59
440.71
72.41%
Total Debt
11,462.30
2,495.22
8,967.08
359.37%
Book Value per share (adjusted)
0.00
380.76
-380.76
-100.00%
Annual - Borrowings
Borrowings 11,462.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 41.15% vs 24.69% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 1,875.90 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 70.69% vs 54.40% in Mar 2023
Annual - Fixed Assets
Fixed Assets 4,945.30 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.14% vs 12.63% in Mar 2023
Annual - Investments
Investments 6,298.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.00% vs 32.62% in Mar 2023
Annual - Current Assets
Current Assets 35,341.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.51% vs 22.41% in Mar 2023
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