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Parnax Lab Ltd. - Research Center

506128 PARNAXLAB Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

11.49 11.49 11.49 9.81 8.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

11.06 9.67 7.87 2.93 -3.79
Loan funds

Secured loans

- - 0.16 1.15 1.89

Unsecured loans

- - 0.91 8.05 8.78

Total

22.54 21.15 20.43 21.95 15.39
Uses of funds
Fixed assets

Gross block

1.04 1.04 0.92 0.87 0.87

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.62 0.55 0.49 0.43 0.38

Net block

0.43 0.49 0.43 0.44 0.49

Capital work-in-progress

- - - - -

Investments

10.03 10.03 10.03 10.07 10.07
Net current assets

Current assets, loans & advances

14.26 11.72 10.91 13.02 7.08

Less : current liabilities & provisions

2.17 1.08 0.94 1.59 2.25

Total net current assets

12.09 10.63 9.97 11.43 4.83

Miscellaneous expenses not written

- - - - -

Total

22.54 21.15 20.43 21.95 15.39
Notes:

Book value of unquoted investments

9.98 9.98 9.98 9.98 9.98

Market value of quoted investments

- - - - -

Contingent liabilities

0.63 0.63 2.28 2.28 0.63

Number of equity sharesoutstanding (Lacs)

114.86 114.86 114.86 98.15 85.05
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