Parnax Lab Ltd. - Research Center
506128 PARNAXLAB 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 | 11.49 | 9.81 | 8.50 | 8.50 | 8.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7.87 | 2.93 | -3.79 | -2.68 | -0.68 |
| Loan funds | |||||
| Secured loans | 0.16 | 1.15 | 1.89 | 2.77 | 2.98 |
| Unsecured loans | 0.91 | 8.05 | 8.78 | 8.03 | 7.62 |
| Total | 20.43 | 21.95 | 15.39 | 16.63 | 18.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.92 | 0.87 | 0.87 | 0.87 | 0.87 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.49 | 0.43 | 0.38 | 0.34 | 0.29 |
| Net block | 0.43 | 0.44 | 0.49 | 0.53 | 0.57 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 10.03 | 10.07 | 10.07 | 10.07 | 10.07 |
| Net current assets | |||||
| Current assets, loans & advances | 10.91 | 13.02 | 7.08 | 8.05 | 9.76 |
| Less : current liabilities & provisions | 0.94 | 1.59 | 2.25 | 2.03 | 1.98 |
| Total net current assets | 9.97 | 11.43 | 4.83 | 6.03 | 7.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20.43 | 21.95 | 15.39 | 16.63 | 18.42 |
| Notes: | |||||
| Book value of unquoted investments | 9.98 | 9.98 | 9.98 | 9.98 | 0.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.28 | 2.28 | 0.63 | 0.63 | 0.63 |
| Number of equity sharesoutstanding (Lacs) | 114.86 | 98.15 | 85.05 | 85.05 | 85.05 |
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