PAE Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

10.42

10.42

10.42

10.42

10.42

Share application money

-

-

-

-

-

Preference share capital

9.10

9.10

9.10

9.10

9.10

Reserves & surplus

-25.20

-38.68

-38.01

-44.46

-56.63

Loan funds

Secured loans

-

13.26

10.67

10.25

28.70

Unsecured loans

-

-

-

-

-

Total

-5.68

-5.91

-7.82

-14.69

-8.41

Uses of funds

Fixed assets

Gross block

-

-

0.43

0.03

4.07

Less : revaluation reserve

-

-

-

2.24

2.24

Less : accumulated depreciation

-

-

0.42

-

3.49

Net block

-

-

0.01

-2.22

-1.66

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

0.18

0.79

0.88

3.12

3.17

Less : current liabilities & provisions

5.86

6.70

8.72

15.59

9.93

Total net current assets

-5.68

-5.91

-7.84

-12.47

-6.75

Miscellaneous expenses not written

-

-

-

-

-

Total

-5.68

-5.91

-7.82

-14.69

-8.41

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

28.52

28.24

20.51

Number of equity sharesoutstanding (Lacs)

104.20

104.20

104.20

104.20

104.20