Pricol Ltd. [Old] - Research Center
526109 PRICOL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.48 | 9.48 | 9.45 | 9.00 | 9.00 |
| Share application money | - | - | - | 2.03 | 2.03 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 289.85 | 258.06 | 311.33 | 245.53 | 234.00 |
| Loan funds | |||||
| Secured loans | 33.33 | 20.01 | 33.94 | 50.26 | 76.76 |
| Unsecured loans | - | 34.00 | 10.00 | - | 3.44 |
| Total | 332.66 | 321.55 | 364.73 | 306.81 | 325.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 451.22 | 447.10 | 493.55 | 502.78 | 491.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 277.21 | 274.89 | 314.31 | 322.03 | 301.37 |
| Net block | 174.01 | 172.22 | 179.25 | 180.75 | 189.77 |
| Capital work-in-progress | 6.45 | 3.85 | 1.73 | 2.61 | 1.54 |
| Investments | 95.65 | 52.97 | 60.39 | 38.81 | 30.24 |
| Net current assets | |||||
| Current assets, loans & advances | 360.85 | 330.14 | 341.39 | 346.93 | 455.13 |
| Less : current liabilities & provisions | 304.30 | 237.62 | 218.03 | 262.27 | 351.46 |
| Total net current assets | 56.56 | 92.52 | 123.36 | 84.66 | 103.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 332.66 | 321.55 | 364.73 | 306.81 | 325.23 |
| Notes: | |||||
| Book value of unquoted investments | 95.44 | 81.51 | 60.39 | 38.81 | 30.24 |
| Market value of quoted investments | 0.21 | - | - | - | - |
| Contingent liabilities | 170.34 | 124.93 | 65.03 | 75.26 | 82.14 |
| Number of equity sharesoutstanding (Lacs) | 947.97 | 947.97 | 945.00 | 900.00 | 900.00 |
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