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Perfect Infraengineers Ltd. - Research Center

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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

11.06 11.06 11.06 10.06 10.06

Share application money

- - - 2.68 -

Preference share capital

- - - - -

Reserves & surplus

10.28 9.69 11.57 10.06 10.03
Loan funds

Secured loans

10.27 8.28 9.65 14.36 11.58

Unsecured loans

- - - - -

Total

31.62 29.03 32.29 37.17 31.68
Uses of funds
Fixed assets

Gross block

8.93 14.84 15.77 4.54 4.52

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 4.84 4.68 - -

Net block

8.93 10.00 11.09 4.54 4.52

Capital work-in-progress

- - - 8.89 5.41

Investments

0.01 0.01 1.01 1.01 1.01
Net current assets

Current assets, loans & advances

25.76 23.54 23.92 26.25 25.21

Less : current liabilities & provisions

3.08 4.52 3.73 3.53 4.47

Total net current assets

22.69 19.02 20.19 22.72 20.74

Miscellaneous expenses not written

- - - - -

Total

31.62 29.03 32.29 37.17 31.68
Notes:

Book value of unquoted investments

0.01 0.01 1.01 1.01 1.01

Market value of quoted investments

0.01 0.01 0.01 - -

Contingent liabilities

4.74 4.59 2.65 1.20 0.27

Number of equity sharesoutstanding (Lacs)

110.64 110.64 110.64 100.64 100.64
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