Palash Securities 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

10.00

10.00

10.00

10.00

10.00

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

20.30

16.46

13.04

9.45

9.78

Loan funds

Secured loans

2.63

2.67

2.56

2.98

2.88

Unsecured loans

-

-

-

-

-

Total

32.93

29.14

25.60

22.43

22.66

Uses of funds

Fixed assets

Gross block

0.35

0.37

0.39

0.42

0.45

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

-

-

Net block

0.35

0.37

0.39

0.42

0.45

Capital work-in-progress

-

-

-

-

-

Investments

27.79

27.87

22.82

22.11

22.34

Net current assets

Current assets, loans & advances

5.14

0.96

2.53

0.18

0.19

Less : current liabilities & provisions

0.35

0.06

0.14

0.28

0.32

Total net current assets

4.79

0.90

2.39

-0.09

-0.13

Miscellaneous expenses not written

-

-

-

-

-

Total

32.93

29.14

25.60

22.43

22.66

Notes:

Book value of unquoted investments

27.79

27.87

22.82

22.11

22.34

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.06

-

-

-

-

Number of equity sharesoutstanding (Lacs)

100.03

100.03

100.03

100.03

100.03