Panasonic Carbon India Co. Ltd. - Research Center
508941 PANCARBON Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.80 | 4.80 | 4.80 | 4.80 | 4.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 152.00 | 139.25 | 132.18 | 122.70 | 108.68 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 156.80 | 144.05 | 136.98 | 127.50 | 113.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.17 | 11.42 | 11.41 | 11.21 | 11.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.27 | 6.65 | 5.88 | 4.88 | 3.84 |
| Net block | 4.90 | 4.76 | 5.52 | 6.32 | 7.30 |
| Capital work-in-progress | - | 0.56 | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 157.53 | 143.74 | 137.09 | 127.58 | 111.72 |
| Less : current liabilities & provisions | 5.63 | 5.00 | 5.63 | 6.41 | 5.54 |
| Total net current assets | 151.90 | 138.74 | 131.46 | 121.17 | 106.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 156.80 | 144.05 | 136.98 | 127.50 | 113.48 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.07 | 0.68 | 0.68 | 0.86 | 0.18 |
| Number of equity sharesoutstanding (Lacs) | 48.00 | 48.00 | 48.00 | 48.00 | 48.00 |
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