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Photoquip (India) Ltd. - Research Center
526588 PHOTOQUP Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.80 4.80 4.80 4.80 4.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.69 6.79 9.14 11.33 14.03
Loan funds
Secured loans 10.62 9.94 10.42 9.98 9.56
Unsecured loans - - 0.46 0.86 -
Total 18.11 21.53 24.82 26.98 28.39
Uses of funds
Fixed assets
Gross block 20.51 21.02 20.56 12.45 19.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.17 11.02 9.93 - 8.69
Net block 9.34 10.00 10.64 12.45 11.15
Capital work-in-progress - - - - -
Investments 0.09 0.09 0.05 0.07 0.06
Net current assets
Current assets, loans & advances 9.49 12.75 16.65 26.03 29.11
Less : current liabilities & provisions 0.81 1.31 2.52 11.57 11.93
Total net current assets 8.68 11.44 14.13 14.46 17.17
Miscellaneous expenses not written - - - - -
Total 18.11 21.53 24.82 26.98 28.39
Notes:
Book value of unquoted investments 0.09 0.09 0.05 0.02 0.01
Market value of quoted investments - - - 0.05 0.05
Contingent liabilities 2.86 2.86 2.86 - -
Number of equity sharesoutstanding (Lacs) 48.01 48.01 48.01 48.01 48.01
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