Pan India Corporation Ltd. - Research Center

---

	Mar ' 09	Mar ' 08	Mar ' 07	Jul ' 06	Jul ' 05
Sources of funds
Owner's fund
Equity share capital	214.26	214.26	214.26	214.26	214.26
Share application money	-	-	-	-	-
Preference share capital	-	-	-	-	-
Reserves & surplus	-153.74	-152.94	-123.33	-123.11	-120.23
Loan funds
Secured loans	0.05	0.07	0.13	0.20	0.21
Unsecured loans	-	-	-	-	-
Total	60.57	61.39	91.06	91.34	94.24
Uses of funds
Fixed assets
Gross block	1.80	1.80	10.31	10.31	10.39
Less : revaluation reserve	-	-	-	-	-
Less : accumulated depreciation	1.22	1.08	9.45	9.40	9.47
Net block	0.58	0.71	0.86	0.92	0.92
Capital work-in-progress	-	-	-	-	-
Investments	25.25	29.81	39.32	39.32	45.67
Net current assets
Current assets, loans & advances	36.75	31.65	53.41	54.06	48.60
Less : current liabilities & provisions	2.01	0.87	2.70	3.20	1.27
Total net current assets	34.74	30.78	50.72	50.87	47.33
Miscellaneous expenses not written	-	0.08	0.16	0.24	0.32
Total	60.57	61.39	91.06	91.34	94.24
Notes:
Book value of unquoted investments	0.97	0.63	10.14	-	-
Market value of quoted investments	3.08	7.40	-	############	-
Contingent liabilities	1.08	1.22	1.22	-	-
Number of equity sharesoutstanding (Lacs)	2142.57	2142.57	2142.57	2142.57	2142.60

© Copyright 2009 Rediff.com India Limited. All rights reserved. DisclaimerTerms of ServicePrivacy PolicyFeedback