Promact Impex Ltd. - Research Center
526494 PROMACT Group (XT) 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 | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -9.37 | -9.89 | -8.43 | -7.78 | -8.02 |
| Loan funds | |||||
| Secured loans | 5.26 | 5.97 | 6.41 | 6.16 | 9.93 |
| Unsecured loans | - | - | - | - | - |
| Total | 2.40 | 2.60 | 4.49 | 4.90 | 8.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.24 | 2.24 | 4.74 | 4.73 | 4.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.62 | 1.56 | 2.82 | 2.76 | 2.69 |
| Net block | 0.62 | 0.69 | 1.92 | 1.97 | 2.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 6.69 | 6.71 | 7.27 | 7.83 | 9.25 |
| Less : current liabilities & provisions | 4.92 | 4.80 | 4.71 | 4.91 | 2.87 |
| Total net current assets | 1.77 | 1.91 | 2.56 | 2.92 | 6.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.40 | 2.60 | 4.49 | 4.90 | 8.42 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 65.12 | 65.12 | 65.12 | 65.12 | 65.12 |
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