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Pankaj Piyush Trade & Investment Ltd. - Research Center

506122 PANKAJPIYUS Group (X) 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

0.40 0.40 0.40 0.40 0.40

Share application money

- - - - -

Preference share capital

2.00 2.00 2.00 2.00 -

Reserves & surplus

24.88 24.93 24.98 25.06 27.24
Loan funds

Secured loans

0.05 - - - -

Unsecured loans

- - - - -

Total

27.33 27.33 27.38 27.46 27.64
Uses of funds
Fixed assets

Gross block

0.45 0.45 0.45 0.45 0.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.18 0.17 0.15 0.14 0.12

Net block

0.27 0.29 0.30 0.32 0.33

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

27.09 27.20 28.27 28.60 30.30

Less : current liabilities & provisions

0.03 0.16 1.20 1.47 3.00

Total net current assets

27.05 27.04 27.07 27.13 27.30

Miscellaneous expenses not written

- - - - -

Total

27.33 27.33 27.38 27.46 27.64
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - 0.10 - -

Number of equity sharesoutstanding (Lacs)

4.00 4.00 4.00 4.00 4.00
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