Pacheli Industrial Finance Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

3.73

3.73

3.73

3.73

3.73

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

0.80

0.90

0.97

0.86

0.80

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

0.48

1.10

Total

4.53

4.63

4.70

5.08

5.63

Uses of funds

Fixed assets

Gross block

-

-

-

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

0.26

0.26

0.26

0.26

0.28

Net current assets

Current assets, loans & advances

4.51

4.60

4.69

5.15

5.72

Less : current liabilities & provisions

0.24

0.22

0.24

0.33

0.37

Total net current assets

4.27

4.38

4.44

4.82

5.36

Miscellaneous expenses not written

-

-

-

-

-

Total

4.53

4.63

4.70

5.08

5.63

Notes:

Book value of unquoted investments

-

-

0.21

0.21

0.28

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

37.32

37.32

37.32

37.32

37.32