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Pan Electronics India Ltd. - Research Center

517397 PANELEC 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

4.00 4.00 4.00 4.00 4.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-23.04 -18.50 -14.79 3.50 5.75
Loan funds

Secured loans

30.13 24.74 20.00 19.16 15.30

Unsecured loans

- - - - -

Total

11.09 10.25 9.21 26.65 25.06
Uses of funds
Fixed assets

Gross block

26.32 25.53 6.26 22.85 23.18

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

20.40 19.35 - - -

Net block

5.92 6.18 6.26 22.85 23.18

Capital work-in-progress

0.06 - - - -

Investments

0.04 0.05 0.03 0.02 0.04
Net current assets

Current assets, loans & advances

6.40 5.55 3.71 4.28 2.10

Less : current liabilities & provisions

1.33 1.52 0.79 0.49 0.26

Total net current assets

5.06 4.02 2.92 3.78 1.84

Miscellaneous expenses not written

- - - - -

Total

11.09 10.25 9.21 26.65 25.06
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

40.00 40.00 40.00 40.00 40.00
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