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PDS Ltd. - Research Center

538730 PDSL Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

26.16 26.04 26.05 26.05 26.05

Share application money

35.65 20.64 - - -

Preference share capital

- - - - -

Reserves & surplus

154.37 155.27 129.91 85.02 82.40
Loan funds

Secured loans

10.97 8.77 7.87 11.66 17.80

Unsecured loans

- - - - -

Total

227.15 210.72 163.84 122.73 126.25
Uses of funds
Fixed assets

Gross block

54.74 44.63 42.71 40.84 40.54

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

12.08 9.03 6.29 5.25 3.58

Net block

42.66 35.59 36.42 35.59 36.96

Capital work-in-progress

- 0.11 0.09 0.13 0.09

Investments

161.98 121.73 101.14 101.10 102.03
Net current assets

Current assets, loans & advances

212.06 98.98 55.50 9.67 8.89

Less : current liabilities & provisions

189.56 45.69 29.32 23.75 21.72

Total net current assets

22.51 53.29 26.19 -14.08 -12.83

Miscellaneous expenses not written

- - - - -

Total

227.15 210.72 163.84 122.73 126.25
Notes:

Book value of unquoted investments

161.98 121.73 101.14 101.10 102.03

Market value of quoted investments

- - - - -

Contingent liabilities

8.18 1.63 1.82 1.48 1.51

Number of equity sharesoutstanding (Lacs)

1302.34 260.47 260.47 260.47 260.47
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