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Pearl Leasing Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 96
Sources of funds
Owner's fund

Equity share capital

0.99

Share application money

-

Preference share capital

-

Reserves & surplus

1.53
Loan funds

Secured loans

3.13

Unsecured loans

3.00

Total

8.64
Uses of funds
Fixed assets

Gross block

6.04

Less : revaluation reserve

-

Less : accumulated depreciation

-

Net block

6.04

Capital work-in-progress

-

Investments

0.16
Net current assets

Current assets, loans & advances

3.16

Less : current liabilities & provisions

0.73

Total net current assets

2.43

Miscellaneous expenses not written

0.01

Total

8.64
Notes:

Book value of unquoted investments

-

Market value of quoted investments

0.09

Contingent liabilities

0.17

Number of equity sharesoutstanding (Lacs)

-
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