Pipavav Defence & Offshore Engineering Company Ltd. - Research Center
533107 PIPAVAVDOC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 691.20 | 665.80 | 665.80 | 580.35 | 579.69 |
| Share application money | 39.98 | 62.55 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,247.74 | 1,014.27 | 985.85 | 674.73 | 670.77 |
| Loan funds | |||||
| Secured loans | 1,855.45 | 1,509.69 | 1,131.08 | 774.59 | 294.31 |
| Unsecured loans | 869.52 | 511.06 | 198.84 | 379.01 | 98.21 |
| Total | 4,703.88 | 3,763.37 | 2,981.57 | 2,408.68 | 1,642.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,402.77 | 1,317.80 | 1,092.39 | 49.57 | 18.24 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 198.65 | 92.81 | 44.11 | 7.58 | 4.64 |
| Net block | 2,204.12 | 1,224.99 | 1,048.28 | 41.99 | 13.60 |
| Capital work-in-progress | 565.36 | 1,475.18 | 1,388.38 | 2,156.02 | 1,181.59 |
| Investments | 29.50 | 41.97 | 26.76 | 66.55 | 194.06 |
| Net current assets | |||||
| Current assets, loans & advances | 3,159.96 | 1,858.84 | 1,425.74 | 1,235.19 | 1,040.31 |
| Less : current liabilities & provisions | 1,255.07 | 837.61 | 907.59 | 1,091.06 | 790.35 |
| Total net current assets | 1,904.89 | 1,021.23 | 518.15 | 144.12 | 249.96 |
| Miscellaneous expenses not written | - | - | - | - | 3.77 |
| Total | 4,703.88 | 3,763.37 | 2,981.57 | 2,408.68 | 1,642.98 |
| Notes: | |||||
| Book value of unquoted investments | 29.50 | 41.97 | 26.76 | 66.55 | 194.06 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 932.71 | 40.25 | 117.65 | 169.17 | 454.01 |
| Number of equity sharesoutstanding (Lacs) | 6911.98 | 6657.98 | 6657.98 | 5803.48 | 5796.93 |
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