Pertech Computers Ltd. - Research Center

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Results

• Half yearly

Statement

• Balance sheet
• P&L

More

• Share holding
• Capital structures

Dec ' 96

Sources of funds

Owner's fund

Equity share capital

20.00

Share application money

-

Preference share capital

0.50

Reserves & surplus

110.75

Loan funds

Secured loans

58.92

Unsecured loans

31.98

Total

222.16

Uses of funds

Fixed assets

Gross block

112.40

Less : revaluation reserve

-

Less : accumulated depreciation

37.98

Net block

74.42

Capital work-in-progress

1.43

Investments

12.05

Net current assets

Current assets, loans & advances

427.06

Less : current liabilities & provisions

306.96

Total net current assets

120.09

Miscellaneous expenses not written

14.16

Total

222.16

Notes:

Book value of unquoted investments

0.29

Market value of quoted investments

0.17

Contingent liabilities

220.85

Number of equity sharesoutstanding (Lacs)

200.00