PAN HR Solution Ltd. - Research Center

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Results

Statement

• Balance sheet

More

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

Sources of funds

Owner's fund

Equity share capital

0.02

0.02

0.02

0.02

0.02

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

18.24

14.02

12.12

4.82

2.72

Loan funds

Secured loans

-

0.03

0.60

0.05

0.05

Unsecured loans

-

-

-

-

-

Total

18.26

14.07

12.73

4.89

2.79

Uses of funds

Fixed assets

Gross block

2.04

1.97

1.51

0.33

0.28

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.11

0.77

0.42

0.20

0.11

Net block

0.93

1.20

1.09

0.13

0.17

Capital work-in-progress

-

0.02

0.02

0.02

0.02

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

35.13

41.10

35.97

17.70

11.37

Less : current liabilities & provisions

17.80

28.24

24.34

12.96

8.76

Total net current assets

17.33

12.86

11.63

4.75

2.61

Miscellaneous expenses not written

-

-

-

-

-

Total

18.26

14.07

12.73

4.89

2.79

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

0.22

0.20

0.20

0.20

0.20