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Paramatrix Technologies Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 21 Mar ' 20 Mar ' 18
Sources of funds
Owner's fund

Equity share capital

11.51 8.75 0.35 0.35 0.35

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

48.19 17.20 18.22 14.54 7.95
Loan funds

Secured loans

- - 0.95 1.65 5.80

Unsecured loans

- - - - -

Total

59.70 25.95 19.51 16.54 14.10
Uses of funds
Fixed assets

Gross block

7.86 6.36 13.30 13.25 10.20

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

5.12 4.50 6.44 5.58 3.63

Net block

2.74 1.87 6.87 7.67 6.57

Capital work-in-progress

3.19 1.15 - - -

Investments

9.54 10.71 4.62 1.66 3.77
Net current assets

Current assets, loans & advances

48.39 15.36 12.06 9.99 7.67

Less : current liabilities & provisions

4.16 3.13 4.04 2.79 3.91

Total net current assets

44.23 12.23 8.02 7.20 3.76

Miscellaneous expenses not written

- - - - -

Total

59.70 25.95 19.51 16.54 14.10
Notes:

Book value of unquoted investments

9.54 10.32 4.62 1.66 3.77

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

115.09 87.50 3.50 3.50 3.50
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