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Pan Electronics India Ltd. - Research Center

517397 PANELEC Group (X) 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

4.00 4.00 4.00 4.00 4.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-33.32 -26.66 -23.04 -18.50 -14.79
Loan funds

Secured loans

36.44 33.52 30.13 24.74 20.00

Unsecured loans

- - - - -

Total

7.13 10.86 11.09 10.25 9.21
Uses of funds
Fixed assets

Gross block

28.23 27.35 26.32 25.53 6.26

Less : revaluation reserve

2.91 - - - -

Less : accumulated depreciation

22.40 21.38 20.40 19.35 -

Net block

2.92 5.96 5.92 6.18 6.26

Capital work-in-progress

0.06 0.06 0.06 - -

Investments

0.05 0.05 0.04 0.05 0.03
Net current assets

Current assets, loans & advances

6.42 6.32 6.40 5.55 3.71

Less : current liabilities & provisions

2.32 1.53 1.33 1.52 0.79

Total net current assets

4.10 4.79 5.06 4.02 2.92

Miscellaneous expenses not written

- - - - -

Total

7.13 10.86 11.09 10.25 9.21
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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