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Paos Industries Ltd. - Research Center

530291 PAOS Group (XT) BSE data
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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

6.10 6.10 6.10 6.10 5.10

Share application money

- - - - -

Preference share capital

1.82 1.66 2.96 2.69 2.45

Reserves & surplus

-23.54 -23.25 -21.50 -18.20 -18.00
Loan funds

Secured loans

15.67 15.55 12.51 12.42 12.36

Unsecured loans

- - - - -

Total

0.06 0.07 0.08 3.02 1.91
Uses of funds
Fixed assets

Gross block

- - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

- - - 2.74 2.13
Net current assets

Current assets, loans & advances

0.09 0.09 0.09 0.30 0.18

Less : current liabilities & provisions

0.03 0.02 0.02 0.02 0.39

Total net current assets

0.06 0.07 0.08 0.28 -0.21

Miscellaneous expenses not written

- - - - -

Total

0.06 0.07 0.08 3.02 1.91
Notes:

Book value of unquoted investments

- - - 2.74 1.56

Market value of quoted investments

- - - - 0.56

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

61.04 61.04 61.04 61.04 51.04
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