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Panafic Industrials Ltd. - Research Center

538860 PANAFIC 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

8.21 8.21 8.21 8.21 8.21

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

1.64 1.98 0.16 -0.11 1.26
Loan funds

Secured loans

0.01 0.04 9.20 9.20 3.91

Unsecured loans

- - - - -

Total

9.86 10.23 17.57 17.30 13.38
Uses of funds
Fixed assets

Gross block

0.25 0.25 0.04 0.07 0.25

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.23 0.22 - - 0.15

Net block

0.02 0.03 0.04 0.07 0.11

Capital work-in-progress

- - - - -

Investments

- 0.99 - - -
Net current assets

Current assets, loans & advances

9.99 9.29 17.62 17.31 13.37

Less : current liabilities & provisions

0.15 0.08 0.10 0.08 0.10

Total net current assets

9.84 9.21 17.53 17.23 13.27

Miscellaneous expenses not written

- - - - -

Total

9.86 10.23 17.57 17.30 13.38
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

821.25 821.25 821.25 821.25 821.25
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