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Parekh Platinum Ltd. - Research Center

500323 PAREKHPLAT Group (T) 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

43.64 43.64 43.64 43.64 43.64

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-392.78 -406.03 -399.45 -371.55 -364.00
Loan funds

Secured loans

432.92 432.96 433.02 433.09 433.00

Unsecured loans

9.24 9.02 8.02 8.02 8.04

Total

93.02 79.59 85.22 113.19 120.67
Uses of funds
Fixed assets

Gross block

129.58 129.61 129.60 129.59 129.54

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

63.27 61.83 55.99 50.16 44.49

Net block

66.31 67.78 73.60 79.43 85.05

Capital work-in-progress

3.81 3.81 3.81 3.81 3.81

Investments

- - 0.08 0.08 0.08
Net current assets

Current assets, loans & advances

110.00 115.72 165.76 174.00 177.49

Less : current liabilities & provisions

87.10 107.71 158.03 144.15 145.79

Total net current assets

22.90 8.01 7.73 29.85 31.69

Miscellaneous expenses not written

- - - 0.01 0.03

Total

93.02 79.59 85.22 113.19 120.67
Notes:

Book value of unquoted investments

- - 0.08 0.08 0.08

Market value of quoted investments

0.01 0.01 0.02 0.01 0.01

Contingent liabilities

241.56 247.88 11.70 34.18 34.02

Number of equity sharesoutstanding (Lacs)

599.15 599.15 599.15 599.15 599.15
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