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Pasupati Spinning & Weaving Mills Ltd. - Research Center

503092 PASUSPG Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

9.34 9.34 9.34 9.34 9.34

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

21.10 20.40 19.24 19.20 22.54
Loan funds

Secured loans

51.87 51.06 53.27 41.33 42.15

Unsecured loans

- - - - -

Total

82.31 80.79 81.85 69.87 74.02
Uses of funds
Fixed assets

Gross block

215.45 210.59 207.94 205.67 205.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

182.74 180.84 179.36 175.69 172.09

Net block

32.70 29.74 28.57 29.97 33.33

Capital work-in-progress

0.11 - 0.22 0.05 0.06

Investments

0.08 0.07 0.06 0.06 0.05
Net current assets

Current assets, loans & advances

68.51 73.04 78.42 74.18 80.04

Less : current liabilities & provisions

19.10 22.07 25.43 34.40 39.46

Total net current assets

49.41 50.98 52.99 39.78 40.58

Miscellaneous expenses not written

- - - - -

Total

82.31 80.79 81.85 69.87 74.02
Notes:

Book value of unquoted investments

0.02 0.02 0.02 0.02 0.02

Market value of quoted investments

0.01 0.01 0.01 0.01 0.01

Contingent liabilities

3.75 9.96 3.29 8.62 2.86

Number of equity sharesoutstanding (Lacs)

93.37 93.37 93.37 93.37 93.37
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