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Pavna Industries Ltd. - Research Center

543915 PAVNAIND 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

12.18 6.09 6.09 2.59 2.59

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

45.15 45.93 39.52 22.83 19.82
Loan funds

Secured loans

88.26 74.47 42.82 38.38 17.82

Unsecured loans

- - - - -

Total

145.59 126.49 88.44 63.80 40.23
Uses of funds
Fixed assets

Gross block

57.47 48.19 46.41 66.94 42.74

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 23.37 19.76

Net block

57.47 48.19 46.41 43.57 22.97

Capital work-in-progress

- - - - -

Investments

12.19 12.19 9.64 7.82 11.31
Net current assets

Current assets, loans & advances

127.29 109.83 69.26 42.98 29.28

Less : current liabilities & provisions

51.36 43.73 36.88 30.56 23.34

Total net current assets

75.93 66.11 32.38 12.42 5.94

Miscellaneous expenses not written

- - - - -

Total

145.59 126.49 88.44 63.80 40.23
Notes:

Book value of unquoted investments

12.19 12.19 9.64 7.82 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

121.81 60.90 60.90 25.94 2.59
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