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P B A Infrastructure Ltd
Construction
BSE Code 532676 border-img ISIN Demat INE160H01019 border-img Book Value -90.29 border-img NSE Symbol PBAINFRA border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 15.24 border-img P/E 5.43 border-img EPS 2.08 border-img Face Value 10
Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.) 		Mar 2018
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 13.5013.5013.5013.5013.5013.50
Reserves Total -132.941.541.710.21-3.07-10.09
Equity Share Warrants 0.000.000.000.000.000.00
Equity Application Money 0.000.000.000.000.000.00
Total Shareholders Funds -119.4415.0415.2113.7110.433.41
Secured Loans 355.61355.61382.23388.04385.56387.33
Unsecured Loans 46.3346.6948.3150.1351.0960.29
Total Debt 401.94402.30430.54438.17436.65447.62
Other Liabilities 9.2610.1415.0817.4020.2219.78
Total Liabilities 291.76427.48460.83469.28467.30470.81
APPLICATION OF FUNDS :       
Gross Block 139.09143.22147.40147.40147.40147.27
Less : Accumulated Depreciation 109.85108.60107.95103.1498.3293.50
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 29.2434.6239.4544.2649.0853.77
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 0.000.000.000.000.000.00
Producing Properties 0.000.000.000.000.000.00
Investments 28.6828.6828.6828.6828.6828.68
Current Assets, Loans & Advances       
Inventories 85.09173.73168.23160.31147.94129.12
Sundry Debtors 4.631.581.5214.7532.0399.25
Cash and Bank Balance 8.727.087.407.685.825.07
Loans and Advances 9.388.1111.197.5511.349.19
Total Current Assets 107.82190.50188.34190.30197.12242.63
Less : Current Liabilities and Provisions       
Current Liabilities 24.9723.8318.9025.3123.1457.62
Provisions 0.810.810.810.780.691.20
Total Current Liabilities & Provisions 25.7824.6419.7126.0923.8458.83
Net Current Assets 82.03165.85168.63164.20173.29183.80
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 0.000.000.002.772.422.34
Deferred Tax Liability 0.000.000.001.303.716.05
Net Deferred Tax 0.000.000.001.47-1.29-3.71
Other Assets 151.80198.33224.09230.67217.55208.26
Total Assets 291.75427.47460.84469.28467.31470.80
Contingent Liabilities 74.1773.4465.1062.22224.96218.87

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