Pacific Industries 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

6.89

3.45

3.45

3.45

1.35

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

149.62

104.75

94.80

85.95

63.42

Loan funds

Secured loans

66.99

128.25

109.68

85.92

84.26

Unsecured loans

-

-

-

-

-

Total

223.50

236.44

207.93

175.31

149.03

Uses of funds

Fixed assets

Gross block

220.65

221.40

184.89

175.51

115.62

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

116.04

105.60

95.11

86.72

80.23

Net block

104.61

115.80

89.78

88.79

35.39

Capital work-in-progress

11.57

5.66

23.69

0.03

47.76

Investments

9.97

10.06

8.96

0.98

1.73

Net current assets

Current assets, loans & advances

135.08

171.65

165.84

124.51

119.59

Less : current liabilities & provisions

37.74

66.74

80.35

39.01

55.43

Total net current assets

97.34

104.92

85.50

85.51

64.16

Miscellaneous expenses not written

-

-

-

-

-

Total

223.50

236.44

207.93

175.31

149.03

Notes:

Book value of unquoted investments

9.97

10.06

8.96

0.98

1.73

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

8.54

1.71

38.05

53.55

-

Number of equity sharesoutstanding (Lacs)

68.93

34.46

34.46

34.46

13.52