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Panoramic Universal Ltd. - Research Center
531816 PANORAMUNI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 38.87 38.87 38.87 38.87 38.87
Share application money - - - - -
Preference share capital 50.00 50.00 50.00 50.00 50.00
Reserves & surplus 126.51 124.06 111.12 102.40 92.98
Loan funds
Secured loans 180.03 58.05 21.78 - 3.39
Unsecured loans - 88.79 92.66 126.78 101.59
Total 395.41 359.78 314.44 318.05 286.83
Uses of funds
Fixed assets
Gross block 131.10 132.97 122.46 118.73 111.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.53 20.90 16.41 10.30 8.20
Net block 106.57 112.07 106.05 108.43 103.49
Capital work-in-progress 5.56 5.53 9.59 5.10 6.62
Investments 96.21 96.64 98.69 97.76 88.00
Net current assets
Current assets, loans & advances 189.58 175.87 131.41 123.32 105.33
Less : current liabilities & provisions 52.51 30.34 31.30 16.56 16.61
Total net current assets 137.07 145.54 100.11 106.77 88.72
Miscellaneous expenses not written - - - - -
Total 345.41 359.78 314.44 318.05 286.83
Notes:
Book value of unquoted investments 96.21 96.64 98.69 97.76 88.00
Market value of quoted investments - - - - -
Contingent liabilities 2.87 2.06 20.71 19.06 19.07
Number of equity sharesoutstanding (Lacs) 777.45 777.45 777.45 777.45 777.45
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