PTL Enterprises Ltd. - Research Center
509220 PTL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.24 | 13.24 | 13.24 | 13.24 | 13.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 391.19 | 274.28 | 287.28 | 139.19 | 180.00 |
| Loan funds | |||||
| Secured loans | 28.25 | 49.23 | 44.95 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 432.68 | 336.74 | 345.47 | 152.43 | 193.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 621.71 | 619.90 | 615.40 | 604.44 | 593.58 |
| Less : revaluation reserve | 295.30 | 295.10 | 294.83 | 294.69 | 294.65 |
| Less : accumulated depreciation | 9.51 | 7.49 | 5.72 | 4.29 | - |
| Net block | 316.89 | 317.31 | 314.86 | 305.45 | 298.92 |
| Capital work-in-progress | - | 0.71 | 0.17 | 4.19 | 2.99 |
| Investments | 343.74 | 201.65 | 185.51 | 27.28 | 76.52 |
| Net current assets | |||||
| Current assets, loans & advances | 10.07 | 26.61 | 62.97 | 16.69 | 16.94 |
| Less : current liabilities & provisions | 238.02 | 209.54 | 218.04 | 201.18 | 202.13 |
| Total net current assets | -227.96 | -182.94 | -155.07 | -184.48 | -185.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 432.68 | 336.74 | 345.47 | 152.43 | 193.24 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 343.74 | 201.65 | 185.51 | 27.27 | 76.51 |
| Contingent liabilities | 29.72 | 45.56 | 28.72 | 31.39 | 39.37 |
| Number of equity sharesoutstanding (Lacs) | 1323.77 | 661.89 | 661.89 | 661.89 | 661.89 |
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