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Pakka Ltd. - Research Center

516030 PAKKA Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

44.95 39.17 38.08 35.24 35.24

Share application money

24.48 - - 2.84 -

Preference share capital

- - - - -

Reserves & surplus

418.49 225.52 175.40 129.56 94.81
Loan funds

Secured loans

202.11 181.66 103.20 104.23 78.51

Unsecured loans

- - - - -

Total

690.03 446.35 316.68 271.87 208.56
Uses of funds
Fixed assets

Gross block

290.12 264.43 251.02 220.50 208.19

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

82.26 67.02 53.80 43.68 40.09

Net block

207.86 197.41 197.21 176.81 168.11

Capital work-in-progress

143.24 34.82 17.23 17.98 6.08

Investments

22.64 6.94 8.54 3.76 -
Net current assets

Current assets, loans & advances

394.17 278.45 155.25 128.42 88.22

Less : current liabilities & provisions

77.87 71.28 61.55 55.10 53.85

Total net current assets

316.29 207.18 93.70 73.31 34.37

Miscellaneous expenses not written

- - - - -

Total

690.03 446.35 316.68 271.87 208.56
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- 1.18 1.10 - -

Contingent liabilities

343.28 99.13 - - -

Number of equity sharesoutstanding (Lacs)

449.48 391.68 380.79 352.40 352.40
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