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Panasonic AVC Networks India Co. Ltd. - Research Center

532176 PAVCI Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

50.00 50.00 50.00 50.00 50.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6.83 1.68 0.50 -4.73 -8.44
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

56.83 51.68 50.50 45.27 41.56
Uses of funds
Fixed assets

Gross block

60.94 53.50 53.01 52.12 50.58

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

47.39 44.26 43.63 41.50 39.50

Net block

13.54 9.24 9.39 10.63 11.08

Capital work-in-progress

1.73 6.15 - 0.12 0.20

Investments

- - - - -
Net current assets

Current assets, loans & advances

81.91 59.37 51.65 49.05 43.83

Less : current liabilities & provisions

40.35 23.08 10.54 14.53 13.55

Total net current assets

41.56 36.29 41.11 34.52 30.28

Miscellaneous expenses not written

- - - - -

Total

56.83 51.68 50.50 45.27 41.56
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

0.03 0.01 - - -

Contingent liabilities

20.86 14.69 10.91 109.25 10.99

Number of equity sharesoutstanding (Lacs)

500.00 500.00 500.00 500.00 500.00
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