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Pattech Fitwell Tube Components Ltd. - Research Center

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Statement

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

Equity share capital

5.36 5.63 3.21 1.90

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

0.49 - - -
Loan funds

Secured loans

11.25 16.64 9.76 8.68

Unsecured loans

- - - -

Total

17.09 22.27 12.97 10.58
Uses of funds
Fixed assets

Gross block

15.55 15.52 5.95 3.36

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.24 - - -

Net block

15.31 15.52 5.95 3.36

Capital work-in-progress

- - - -

Investments

- - - -
Net current assets

Current assets, loans & advances

8.99 9.79 7.92 8.19

Less : current liabilities & provisions

7.20 3.04 0.89 0.98

Total net current assets

1.78 6.75 7.03 7.22

Miscellaneous expenses not written

- - - -

Total

17.09 22.27 12.97 10.58
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

53.57 56.31 32.11 19.01
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