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Panasonic Energy India Company Ltd. - Research Center

504093 PANAENERG Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

7.50 7.50 7.50 7.50 7.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

95.27 84.27 101.12 98.64 91.58
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

102.77 91.77 108.62 106.14 99.08
Uses of funds
Fixed assets

Gross block

31.06 33.10 31.86 30.28 29.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.79 9.17 8.96 6.75 7.03

Net block

23.27 23.93 22.90 23.54 22.43

Capital work-in-progress

1.20 - 2.02 0.10 0.47

Investments

- - - - -
Net current assets

Current assets, loans & advances

119.31 110.99 117.10 115.82 107.77

Less : current liabilities & provisions

41.00 43.15 33.40 33.31 31.58

Total net current assets

78.30 67.84 83.70 82.51 76.19

Miscellaneous expenses not written

- - - - -

Total

102.77 91.77 108.62 106.14 99.08
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

10.87 10.72 11.30 10.38 9.61

Number of equity sharesoutstanding (Lacs)

75.00 75.00 75.00 75.00 75.00
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