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Pipavav Defence & Offshore Engineering Company Ltd. - Research Center
533107 PIPAVAVDOC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 736.21 701.20 691.20 665.80 665.80
Share application money - 20.48 39.98 62.55 -
Preference share capital - - - - -
Reserves & surplus 1,600.67 1,344.46 1,247.74 1,014.27 985.85
Loan funds
Secured loans 3,577.59 3,042.86 1,855.45 1,509.69 1,131.08
Unsecured loans 1,048.09 1,259.61 869.52 511.06 198.84
Total 6,962.57 6,368.60 4,703.88 3,763.37 2,981.57
Uses of funds
Fixed assets
Gross block 3,191.91 3,015.69 2,401.09 1,317.80 1,092.39
Less : revaluation reserve - - - - -
Less : accumulated depreciation 476.90 318.40 196.96 92.81 44.11
Net block 2,715.01 2,697.29 2,204.12 1,224.99 1,048.28
Capital work-in-progress 3,157.75 2,186.69 565.36 1,475.18 1,388.38
Investments 20.61 25.10 29.50 41.97 26.76
Net current assets
Current assets, loans & advances 3,704.08 3,057.20 3,159.96 1,858.84 1,425.74
Less : current liabilities & provisions 2,634.88 1,597.68 1,255.07 837.61 907.59
Total net current assets 1,069.20 1,459.51 1,904.89 1,021.23 518.15
Miscellaneous expenses not written - - - - -
Total 6,962.57 6,368.60 4,703.88 3,763.37 2,981.57
Notes:
Book value of unquoted investments 20.61 25.10 29.50 41.97 26.76
Market value of quoted investments - - - - -
Contingent liabilities 3,110.83 1,880.42 1,323.98 40.25 117.65
Number of equity sharesoutstanding (Lacs) 7362.06 7011.98 6911.98 6657.98 6657.98
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