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PNC Infratech Ltd. - Research Center

539150 PNCINFRA 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

51.31 51.31 51.31 51.31 51.31

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3,890.25 3,288.91 2,857.16 2,495.29 2,063.89
Loan funds

Secured loans

449.96 215.78 252.86 223.84 283.68

Unsecured loans

- - - - -

Total

4,391.52 3,556.00 3,161.33 2,770.44 2,398.88
Uses of funds
Fixed assets

Gross block

1,174.61 1,142.30 1,123.30 949.96 862.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

640.07 552.94 467.55 361.92 246.70

Net block

534.54 589.36 655.75 588.05 615.49

Capital work-in-progress

- - 3.42 - 6.21

Investments

1,034.71 871.18 846.98 735.50 573.03
Net current assets

Current assets, loans & advances

4,501.21 3,841.59 3,350.73 3,086.71 2,520.84

Less : current liabilities & provisions

1,678.94 1,746.13 1,695.55 1,639.81 1,316.68

Total net current assets

2,822.27 2,095.45 1,655.18 1,446.90 1,204.16

Miscellaneous expenses not written

- - - - -

Total

4,391.52 3,556.00 3,161.33 2,770.44 2,398.88
Notes:

Book value of unquoted investments

1,034.71 871.18 746.50 673.16 573.03

Market value of quoted investments

- - 100.49 - -

Contingent liabilities

3,117.96 3,856.49 3,271.52 3,124.89 3,342.00

Number of equity sharesoutstanding (Lacs)

2565.39 2565.39 2565.39 2565.39 2565.39
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