Pacific Industries Ltd. - Research Center
523483 PACIFICI Group (XT) 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 | 6.89 | 3.45 | 3.45 | 3.45 | 1.35 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 149.62 | 104.75 | 94.80 | 85.95 | 63.42 |
| Loan funds | |||||
| Secured loans | 66.99 | 128.25 | 109.68 | 85.92 | 84.26 |
| Unsecured loans | - | - | - | - | - |
| Total | 223.50 | 236.44 | 207.93 | 175.31 | 149.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 220.65 | 221.40 | 184.89 | 175.51 | 115.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 116.04 | 105.60 | 95.11 | 86.72 | 80.23 |
| Net block | 104.61 | 115.80 | 89.78 | 88.79 | 35.39 |
| Capital work-in-progress | 11.57 | 5.66 | 23.69 | 0.03 | 47.76 |
| Investments | 9.97 | 10.06 | 8.96 | 0.98 | 1.73 |
| Net current assets | |||||
| Current assets, loans & advances | 135.08 | 171.65 | 165.84 | 124.51 | 119.59 |
| Less : current liabilities & provisions | 37.74 | 66.74 | 80.35 | 39.01 | 55.43 |
| Total net current assets | 97.34 | 104.92 | 85.50 | 85.51 | 64.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 223.50 | 236.44 | 207.93 | 175.31 | 149.03 |
| Notes: | |||||
| Book value of unquoted investments | 9.97 | 10.06 | 8.96 | 0.98 | 1.73 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8.54 | 1.71 | 38.05 | 53.55 | - |
| Number of equity sharesoutstanding (Lacs) | 68.93 | 34.46 | 34.46 | 34.46 | 13.52 |
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