Paschim Petroleum Ltd. - Research Center
531005 PASCHIM Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 01 | Jun ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.93 | 3.93 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | -4.35 | 0.86 | |||
| Loan funds | |||||
| Secured loans | 6.30 | 5.86 | |||
| Unsecured loans | 1.16 | 2.21 | |||
| Total | 7.03 | 12.86 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.61 | 13.63 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 2.14 | 1.62 | |||
| Net block | 11.47 | 12.01 | |||
| Capital work-in-progress | - | - | |||
| Investments | - | - | |||
| Net current assets | |||||
| Current assets, loans & advances | 7.47 | 4.78 | |||
| Less : current liabilities & provisions | 12.09 | 4.15 | |||
| Total net current assets | -4.62 | 0.63 | |||
| Miscellaneous expenses not written | 0.18 | 0.22 | |||
| Total | 7.03 | 12.86 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 0.01 | - | |||
| Number of equity sharesoutstanding (Lacs) | 39.28 | 39.28 | |||
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