Punjab Tractors Ltd. (Merged) - Research Center
500344 PUNJABTRAC Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 60.76 | 60.76 | 60.76 | 60.76 | 60.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 604.08 | 586.24 | 508.26 | 451.66 | 426.94 |
| Loan funds | |||||
| Secured loans | - | - | - | 27.18 | 50.04 |
| Unsecured loans | 4.05 | 10.74 | 12.98 | 12.20 | 9.90 |
| Total | 668.88 | 657.74 | 582.00 | 551.80 | 547.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 304.24 | 295.26 | 288.57 | 286.69 | 285.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 216.31 | 201.73 | 188.06 | 174.01 | 158.31 |
| Net block | 87.93 | 93.53 | 100.51 | 112.68 | 126.90 |
| Capital work-in-progress | 2.63 | 0.59 | 0.74 | 0.61 | 0.60 |
| Investments | 154.48 | 4.43 | 9.23 | 10.85 | 10.22 |
| Net current assets | |||||
| Current assets, loans & advances | 631.10 | 727.22 | 669.13 | 677.35 | 636.56 |
| Less : current liabilities & provisions | 207.27 | 168.03 | 197.61 | 249.69 | 226.64 |
| Total net current assets | 423.84 | 559.19 | 471.52 | 427.66 | 409.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 668.88 | 657.74 | 582.00 | 551.80 | 547.63 |
| Notes: | |||||
| Book value of unquoted investments | 149.98 | 4.43 | 4.78 | 4.78 | 4.78 |
| Market value of quoted investments | 151.23 | - | 116.02 | 158.00 | 112.35 |
| Contingent liabilities | 21.28 | 13.42 | 13.14 | 8.92 | 6.72 |
| Number of equity sharesoutstanding (Lacs) | 607.56 | 607.56 | 607.56 | 607.56 | 607.56 |
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