Pashupati Cotspin Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

15.28

15.28

15.28

11.23

10.28

Share application money

-

-

-

14.38

7.38

Preference share capital

-

-

-

-

-

Reserves & surplus

96.11

93.15

83.17

58.79

51.27

Loan funds

Secured loans

173.29

177.45

129.72

93.71

106.54

Unsecured loans

-

-

-

-

13.15

Total

284.68

285.89

228.18

178.11

188.62

Uses of funds

Fixed assets

Gross block

209.50

175.05

1,171.53

165.47

156.77

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

97.84

89.16

1,076.09

60.69

47.34

Net block

111.66

85.89

95.45

104.77

109.43

Capital work-in-progress

26.36

-

-

-

4.30

Investments

34.14

38.80

6.46

6.09

5.91

Net current assets

Current assets, loans & advances

135.32

182.19

162.60

133.39

123.74

Less : current liabilities & provisions

22.79

20.98

36.33

66.14

54.76

Total net current assets

112.53

161.21

126.27

67.25

68.98

Miscellaneous expenses not written

-

-

-

-

-

Total

284.68

285.89

228.18

178.11

188.62

Notes:

Book value of unquoted investments

34.14

38.80

6.46

6.09

5.91

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

11.92

7.73

141.50

139.26

76.68

Number of equity sharesoutstanding (Lacs)

152.84

152.84

152.84

112.34

102.84