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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 124.06 111.12 102.40 92.98 81.62
Loan funds
Secured loans 58.05 21.78 - 3.39 5.03
Unsecured loans 88.79 92.66 126.78 101.59 85.57
Total 359.78 314.44 318.05 286.83 261.09
Uses of funds
Fixed assets
Gross block 132.97 122.46 118.73 111.68 103.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.90 16.41 10.30 8.20 6.47
Net block 112.07 106.05 108.43 103.49 97.05
Capital work-in-progress 5.53 9.59 5.10 6.62 6.78
Investments 96.64 98.69 97.76 88.00 85.26
Net current assets
Current assets, loans & advances 175.87 131.41 123.32 105.33 88.17
Less : current liabilities & provisions 30.34 31.30 16.56 16.61 16.18
Total net current assets 145.54 100.11 106.77 88.72 72.00
Miscellaneous expenses not written - - - - -
Total 359.78 314.44 318.05 286.83 261.09
Notes:
Book value of unquoted investments 96.64 98.69 97.76 88.00 85.17
Market value of quoted investments - - - - 0.14
Contingent liabilities 2.06 20.71 19.06 19.07 27.12
Number of equity sharesoutstanding (Lacs) 777.45 777.45 777.45 777.45 777.45
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