P E Analytics Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.48

10.48

10.48

10.48

0.03

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

74.70

62.75

53.68

44.71

26.79

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

85.18

73.23

64.16

55.19

26.83

Uses of funds

Fixed assets

Gross block

1.29

3.16

3.08

2.64

2.50

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

2.13

2.14

1.98

1.81

Net block

1.29

1.03

0.93

0.66

0.70

Capital work-in-progress

-

-

-

-

-

Investments

4.46

3.55

3.55

4.87

4.79

Net current assets

Current assets, loans & advances

89.27

76.92

66.34

68.93

26.45

Less : current liabilities & provisions

9.84

8.27

6.66

19.26

5.11

Total net current assets

79.43

68.65

59.68

49.67

21.34

Miscellaneous expenses not written

-

-

-

-

-

Total

85.18

73.23

64.16

55.19

26.83

Notes:

Book value of unquoted investments

0.01

0.01

0.01

0.01

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

104.82

104.82

104.82

104.82

0.32