Pace Digitek Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

35.69

5.00

5.00

5.00

5.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

947.78

382.45

222.66

216.03

206.79

Loan funds

Secured loans

138.30

478.99

180.44

92.59

59.68

Unsecured loans

-

-

-

-

-

Total

1,121.77

866.44

408.09

313.62

271.47

Uses of funds

Fixed assets

Gross block

134.51

131.69

157.69

156.06

156.83

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.02

1.30

30.56

26.12

22.36

Net block

131.48

130.39

127.12

129.94

134.48

Capital work-in-progress

32.09

9.80

8.86

5.30

5.10

Investments

12.66

12.66

12.72

12.72

12.72

Net current assets

Current assets, loans & advances

2,167.25

1,698.18

430.76

357.94

394.94

Less : current liabilities & provisions

1,221.71

984.58

171.37

192.28

275.77

Total net current assets

945.54

713.60

259.39

165.66

119.17

Miscellaneous expenses not written

-

-

-

-

-

Total

1,121.77

866.44

408.09

313.62

271.47

Notes:

Book value of unquoted investments

12.66

12.66

12.72

12.72

12.72

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

528.68

915.59

1,288.35

170.84

188.32

Number of equity sharesoutstanding (Lacs)

1784.42

50.00

50.00

50.00

50.00