Pasupati Spinning & Weaving Mills Ltd. - Research Center

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Results

• Quarterly
• 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

9.34

9.34

9.34

9.34

9.34

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

20.40

19.24

19.20

22.54

22.48

Loan funds

Secured loans

51.06

53.27

41.33

42.15

41.49

Unsecured loans

-

-

-

-

-

Total

80.79

81.85

69.87

74.02

73.30

Uses of funds

Fixed assets

Gross block

210.59

207.94

205.67

205.42

204.18

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

180.84

179.36

175.69

172.09

168.34

Net block

29.74

28.57

29.97

33.33

35.84

Capital work-in-progress

-

0.22

0.05

0.06

0.39

Investments

0.07

0.06

0.06

0.05

0.07

Net current assets

Current assets, loans & advances

73.04

78.42

74.18

80.04

74.48

Less : current liabilities & provisions

22.07

25.43

34.40

39.46

37.47

Total net current assets

50.98

52.99

39.78

40.58

37.01

Miscellaneous expenses not written

-

-

-

-

-

Total

80.79

81.85

69.87

74.02

73.30

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

0.03

Contingent liabilities

9.96

3.29

8.62

2.86

3.67

Number of equity sharesoutstanding (Lacs)

93.37

93.37

93.37

93.37

93.37