Punjab Chemicals and Crop Protection Ltd. - Research Center
506618 PUNJABCHEM Group (B) 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 | 12.26 | 12.26 | 12.26 | 12.26 | 12.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 285.75 | 229.41 | 151.51 | 102.24 | 88.94 |
| Loan funds | |||||
| Secured loans | 88.82 | 87.28 | 74.96 | 88.10 | 90.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 386.83 | 328.95 | 238.73 | 202.60 | 191.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 298.88 | 273.33 | 239.20 | 206.55 | 208.90 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 76.84 | 61.48 | 50.31 | 38.93 | 29.34 |
| Net block | 222.04 | 211.85 | 188.89 | 167.62 | 179.56 |
| Capital work-in-progress | 19.55 | 7.24 | 15.50 | 14.96 | 6.69 |
| Investments | 2.49 | 1.37 | 1.28 | 1.18 | 1.27 |
| Net current assets | |||||
| Current assets, loans & advances | 390.23 | 353.91 | 264.57 | 229.68 | 196.75 |
| Less : current liabilities & provisions | 247.48 | 245.42 | 231.51 | 210.84 | 192.57 |
| Total net current assets | 142.75 | 108.49 | 33.06 | 18.84 | 4.18 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 386.83 | 328.95 | 238.73 | 202.60 | 191.70 |
| Notes: | |||||
| Book value of unquoted investments | 1.37 | 1.32 | 1.28 | 1.18 | 36.78 |
| Market value of quoted investments | 1.12 | 0.10 | - | - | - |
| Contingent liabilities | 25.89 | 27.51 | 81.70 | 12.15 | 28.14 |
| Number of equity sharesoutstanding (Lacs) | 122.62 | 122.62 | 122.62 | 122.62 | 122.62 |
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