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Pritish Nandy Communications Ltd. - Research Center
532387 PNC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 14.47 14.47 14.47 14.47 14.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 58.91 62.80 63.03 68.34 67.52
Loan funds
Secured loans 1.78 1.36 1.05 2.36 4.08
Unsecured loans - - - - -
Total 75.15 78.62 78.54 85.16 86.06
Uses of funds
Fixed assets
Gross block 2.67 2.64 2.13 2.22 2.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.66 0.33 0.67 0.49 0.34
Net block 2.02 2.32 1.46 1.73 1.96
Capital work-in-progress - - - - -
Investments 0.53 0.70 0.70 1.28 1.87
Net current assets
Current assets, loans & advances 90.28 93.95 92.52 102.72 100.72
Less : current liabilities & provisions 17.67 18.34 16.14 20.58 18.48
Total net current assets 72.61 75.60 76.38 82.15 82.24
Miscellaneous expenses not written - - - - -
Total 75.15 78.62 78.54 85.16 86.06
Notes:
Book value of unquoted investments 0.53 0.70 0.70 1.28 1.87
Market value of quoted investments - - - - -
Contingent liabilities 0.36 0.38 0.03 15.42 15.70
Number of equity sharesoutstanding (Lacs) 144.67 144.67 144.67 144.67 144.67
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