POCL Enterprises Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

5.58

5.58

5.58

5.58

5.58

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

45.96

33.09

29.67

27.98

28.60

Loan funds

Secured loans

90.06

85.42

84.56

72.44

84.52

Unsecured loans

-

-

-

-

-

Total

141.60

124.09

119.81

106.00

118.70

Uses of funds

Fixed assets

Gross block

40.56

40.10

39.38

37.45

36.47

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

10.06

9.08

7.40

5.63

4.34

Net block

30.50

31.02

31.98

31.82

32.13

Capital work-in-progress

0.25

0.30

0.14

0.87

1.27

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

131.98

118.98

98.66

105.67

104.10

Less : current liabilities & provisions

21.12

26.21

10.96

32.35

18.81

Total net current assets

110.86

92.77

87.70

73.31

85.29

Miscellaneous expenses not written

-

-

-

-

-

Total

141.60

124.09

119.81

106.00

118.70

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.97

0.13

0.30

0.15

0.54

Number of equity sharesoutstanding (Lacs)

55.76

55.76

55.76

55.76

55.76