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PEC Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

1.50 1.50

Share application money

- -

Preference share capital

- -

Reserves & surplus

20.97 18.97
Loan funds

Secured loans

75.15 0.37

Unsecured loans

- -

Total

97.62 20.84
Uses of funds
Fixed assets

Gross block

2.90 2.61

Less : revaluation reserve

- -

Less : accumulated depreciation

1.52 1.42

Net block

1.38 1.19

Capital work-in-progress

- -

Investments

9.59 11.05
Net current assets

Current assets, loans & advances

570.34 335.40

Less : current liabilities & provisions

483.69 326.80

Total net current assets

86.65 8.60

Miscellaneous expenses not written

- -

Total

97.62 20.84
Notes:

Book value of unquoted investments

- -

Market value of quoted investments

- -

Contingent liabilities

- -

Number of equity sharesoutstanding (Lacs)

- -
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