Parekh Platinum Ltd. - Research Center
500323 PAREKHPLAT Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 43.64 | 43.64 | 43.64 | 43.64 | 43.64 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -392.78 | -406.03 | -399.45 | -371.55 | -364.00 |
| Loan funds | |||||
| Secured loans | 432.92 | 432.96 | 433.02 | 433.09 | 433.00 |
| Unsecured loans | 9.24 | 9.02 | 8.02 | 8.02 | 8.04 |
| Total | 93.02 | 79.59 | 85.22 | 113.19 | 120.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 129.58 | 129.61 | 129.60 | 129.59 | 129.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 63.27 | 61.83 | 55.99 | 50.16 | 44.49 |
| Net block | 66.31 | 67.78 | 73.60 | 79.43 | 85.05 |
| Capital work-in-progress | 3.81 | 3.81 | 3.81 | 3.81 | 3.81 |
| Investments | - | - | 0.08 | 0.08 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 110.00 | 115.72 | 165.76 | 174.00 | 177.49 |
| Less : current liabilities & provisions | 87.10 | 107.71 | 158.03 | 144.15 | 145.79 |
| Total net current assets | 22.90 | 8.01 | 7.73 | 29.85 | 31.69 |
| Miscellaneous expenses not written | - | - | - | 0.01 | 0.03 |
| Total | 93.02 | 79.59 | 85.22 | 113.19 | 120.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.08 | 0.08 | 0.08 |
| Market value of quoted investments | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| Contingent liabilities | 241.56 | 247.88 | 11.70 | 34.18 | 34.02 |
| Number of equity sharesoutstanding (Lacs) | 599.15 | 599.15 | 599.15 | 599.15 | 599.15 |
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