Pasupati Acrylon Ltd. - Research Center
500456 PASUPTAC Group (B) 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 | 89.14 | 89.14 | 89.14 | 89.14 | 89.14 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 226.55 | 190.38 | 144.32 | 100.81 | 87.56 |
| Loan funds | |||||
| Secured loans | 0.13 | 0.06 | 4.20 | 11.06 | 0.47 |
| Unsecured loans | - | - | - | - | 3.23 |
| Total | 315.82 | 279.58 | 237.67 | 201.00 | 180.39 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 403.57 | 401.08 | 398.78 | 388.08 | 386.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 326.45 | 320.30 | 314.15 | 307.90 | 301.36 |
| Net block | 77.12 | 80.77 | 84.63 | 80.18 | 85.07 |
| Capital work-in-progress | 0.55 | - | - | 0.44 | - |
| Investments | 74.70 | - | 25.44 | - | 30.54 |
| Net current assets | |||||
| Current assets, loans & advances | 306.06 | 344.50 | 260.75 | 278.54 | 251.80 |
| Less : current liabilities & provisions | 142.62 | 145.69 | 133.15 | 158.16 | 187.03 |
| Total net current assets | 163.45 | 198.81 | 127.60 | 120.39 | 64.77 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 315.82 | 279.58 | 237.67 | 201.00 | 180.39 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 87.78 | 118.35 | 62.09 | 55.54 | 56.86 |
| Number of equity sharesoutstanding (Lacs) | 891.33 | 891.33 | 891.33 | 891.33 | 891.33 |
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