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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 111.12 102.40 92.98 81.62 71.38
Loan funds
Secured loans 21.78 - 3.39 5.03 10.58
Unsecured loans 92.66 126.78 101.59 85.57 45.81
Total 314.44 318.05 286.83 261.09 216.65
Uses of funds
Fixed assets
Gross block 122.46 118.73 111.68 103.52 93.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.41 10.30 8.20 6.47 5.92
Net block 106.05 108.43 103.49 97.05 87.28
Capital work-in-progress 9.59 5.10 6.62 6.78 6.98
Investments 98.69 97.76 88.00 85.26 84.95
Net current assets
Current assets, loans & advances 131.41 123.32 105.33 88.17 54.80
Less : current liabilities & provisions 31.30 16.56 16.61 16.18 18.07
Total net current assets 100.11 106.77 88.72 72.00 36.73
Miscellaneous expenses not written - - - - 0.71
Total 314.44 318.05 286.83 261.09 216.65
Notes:
Book value of unquoted investments 98.69 97.76 88.00 85.17 84.83
Market value of quoted investments - - - 0.14 0.15
Contingent liabilities 20.71 19.06 19.07 27.12 24.32
Number of equity sharesoutstanding (Lacs) 777.45 777.45 777.45 777.45 777.45
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