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Padmanabh Alloys & Polymers Ltd. - Research Center

531779 PADALPO Group (XT) BSE data
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Results

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

5.71 5.71 5.71 5.71 5.71

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2.55 2.29 2.27 2.09 1.61
Loan funds

Secured loans

3.70 4.11 3.82 2.87 2.18

Unsecured loans

- - - - -

Total

11.96 12.10 11.80 10.67 9.50
Uses of funds
Fixed assets

Gross block

5.87 5.72 5.55 5.40 5.40

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.11 3.97 3.83 3.69 3.69

Net block

1.76 1.75 1.72 1.71 1.71

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

16.51 15.79 15.97 14.24 13.36

Less : current liabilities & provisions

6.32 5.43 5.89 5.28 5.58

Total net current assets

10.20 10.36 10.08 8.96 7.79

Miscellaneous expenses not written

- - - - -

Total

11.96 12.10 11.80 10.67 9.50
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.23 0.49 0.49

Number of equity sharesoutstanding (Lacs)

54.13 54.13 54.13 54.13 54.13
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