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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.48

10.48

0.03

0.04

0.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

53.68

44.71

26.79

25.58

24.41

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

64.16

55.19

26.83

25.63

24.46

Uses of funds

Fixed assets

Gross block

3.08

2.64

2.50

2.95

2.82

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.14

1.98

1.81

2.10

1.92

Net block

0.93

0.66

0.70

0.85

0.90

Capital work-in-progress

-

-

-

-

-

Investments

3.55

4.87

4.79

1.55

3.76

Net current assets

Current assets, loans & advances

66.34

68.93

26.45

27.11

22.79

Less : current liabilities & provisions

6.66

19.26

5.11

3.88

3.00

Total net current assets

59.68

49.67

21.34

23.23

19.80

Miscellaneous expenses not written

-

-

-

-

-

Total

64.16

55.19

26.83

25.63

24.46

Notes:

Book value of unquoted investments

0.01

0.01

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

104.82

104.82

0.32

0.43

0.43