Pasari Spinning Mills Ltd. - Research Center
521080 PASARI Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.80 | 13.80 | 12.00 | 12.00 | 12.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -11.75 | -8.80 | -8.16 | -8.22 | -7.38 |
| Loan funds | |||||
| Secured loans | 0.05 | 0.95 | 2.04 | 2.28 | 2.26 |
| Unsecured loans | 1.87 | 1.22 | 1.80 | 1.68 | 0.95 |
| Total | 3.97 | 7.17 | 7.68 | 7.74 | 7.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.21 | 14.48 | 14.28 | 14.28 | 14.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.65 | 12.36 | 12.05 | 11.73 | 11.70 |
| Net block | 1.56 | 2.13 | 2.23 | 2.55 | 2.95 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.03 | 0.10 | 0.18 | 0.28 | 0.38 |
| Net current assets | |||||
| Current assets, loans & advances | 5.32 | 7.35 | 7.37 | 6.15 | 7.79 |
| Less : current liabilities & provisions | 2.94 | 2.40 | 2.09 | 1.31 | 3.44 |
| Total net current assets | 2.38 | 4.94 | 5.28 | 4.83 | 4.35 |
| Miscellaneous expenses not written | - | - | - | 0.07 | 0.15 |
| Total | 3.97 | 7.17 | 7.68 | 7.74 | 7.83 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.01 | 0.09 | 0.12 | 0.19 | 0.37 |
| Contingent liabilities | 1.80 | 1.80 | 1.59 | - | - |
| Number of equity sharesoutstanding (Lacs) | 138.00 | 138.00 | 120.00 | 120.00 | 120.00 |
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