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Padmanabh Industries Ltd. - Research Center

526905 PADMAIND 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

6.08 6.08 6.08 6.08 6.08

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-6.08 -6.08 -4.51 2.87 7.54
Loan funds

Secured loans

0.61 0.61 0.52 0.40 0.58

Unsecured loans

- - - - -

Total

0.60 0.61 2.09 9.34 14.19
Uses of funds
Fixed assets

Gross block

0.35 0.39 0.44 0.63 0.67

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 0.07 0.04

Net block

0.35 0.39 0.44 0.56 0.63

Capital work-in-progress

- - - - -

Investments

- 0.98 1.57 1.58 1.58
Net current assets

Current assets, loans & advances

1.18 0.24 0.97 8.73 13.55

Less : current liabilities & provisions

0.93 1.01 0.89 1.53 1.57

Total net current assets

0.25 -0.77 0.08 7.20 11.98

Miscellaneous expenses not written

- - - - -

Total

0.60 0.61 2.09 9.34 14.19
Notes:

Book value of unquoted investments

- 0.98 1.57 1.58 1.58

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

60.78 60.78 60.78 60.78 60.78
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