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Perfect Circle India Ltd. - Research Center

505789 PERCI Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

3.33 3.33 3.33 3.33 3.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

32.17 26.18 25.37 27.81 39.20
Loan funds

Secured loans

23.37 28.24 35.35 41.62 33.70

Unsecured loans

17.73 15.23 16.98 19.02 11.47

Total

76.60 72.98 81.03 91.79 87.71
Uses of funds
Fixed assets

Gross block

102.83 102.30 99.77 97.91 76.11

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

60.83 56.87 52.03 46.49 41.20

Net block

42.00 45.43 47.74 51.42 34.91

Capital work-in-progress

0.85 0.12 0.07 1.15 11.81

Investments

- - - - -
Net current assets

Current assets, loans & advances

52.26 47.40 56.25 60.81 61.69

Less : current liabilities & provisions

18.51 19.97 23.03 21.59 20.70

Total net current assets

33.75 27.43 33.21 39.22 40.99

Miscellaneous expenses not written

- - - - -

Total

76.60 72.98 81.03 91.79 87.71
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

6.30 6.19 7.34 10.24 15.94

Number of equity sharesoutstanding (Lacs)

333.37 333.37 333.37 333.37 333.37
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