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PI Industries Ltd. - Research Center

523642 PIIND Group (A) BSE data
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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

15.20 15.20 15.20 13.80 13.80

Share application money

- - - 4.20 7.30

Preference share capital

- - - - -

Reserves & surplus

7,081.60 6,023.50 5,275.80 2,573.10 2,253.60
Loan funds

Secured loans

- 267.80 257.40 507.70 9.90

Unsecured loans

- - - - -

Total

7,096.80 6,306.50 5,548.40 3,098.80 2,284.60
Uses of funds
Fixed assets

Gross block

3,466.10 2,422.70 2,443.20 2,088.20 1,476.50

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

953.30 - 577.50 420.40 292.60

Net block

2,512.80 2,422.70 1,865.70 1,667.80 1,183.90

Capital work-in-progress

129.90 114.50 266.40 269.50 182.80

Investments

1,168.80 1,035.80 1,160.30 454.40 122.90
Net current assets

Current assets, loans & advances

4,524.30 4,055.10 3,576.10 1,714.70 1,655.10

Less : current liabilities & provisions

1,239.00 1,321.60 1,320.10 1,007.60 860.10

Total net current assets

3,285.30 2,733.50 2,256.00 707.10 795.00

Miscellaneous expenses not written

- - - - -

Total

7,096.80 6,306.50 5,548.40 3,098.80 2,284.60
Notes:

Book value of unquoted investments

286.90 302.70 454.40 454.40 11.00

Market value of quoted investments

881.90 733.10 705.90 - 111.90

Contingent liabilities

985.90 1,297.30 954.80 808.20 853.20

Number of equity sharesoutstanding (Lacs)

1517.18 1517.18 1517.18 1381.08 1380.31
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