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Pasupati Acrylon Ltd. - Research Center

500456 PASUPTAC Group (B) BSE data
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Results

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

89.14 89.14 89.14 89.14 89.14

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

226.55 190.38 144.32 100.81 87.56
Loan funds

Secured loans

0.13 0.06 4.20 11.06 0.47

Unsecured loans

- - - - 3.23

Total

315.82 279.58 237.67 201.00 180.39
Uses of funds
Fixed assets

Gross block

403.57 401.08 398.78 388.08 386.43

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

326.45 320.30 314.15 307.90 301.36

Net block

77.12 80.77 84.63 80.18 85.07

Capital work-in-progress

0.55 - - 0.44 -

Investments

74.70 - 25.44 - 30.54
Net current assets

Current assets, loans & advances

306.06 344.50 260.75 278.54 251.80

Less : current liabilities & provisions

142.62 145.69 133.15 158.16 187.03

Total net current assets

163.45 198.81 127.60 120.39 64.77

Miscellaneous expenses not written

- - - - -

Total

315.82 279.58 237.67 201.00 180.39
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

87.78 118.35 62.09 55.54 56.86

Number of equity sharesoutstanding (Lacs)

891.33 891.33 891.33 891.33 891.33
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