Petro Carbon and Chemicals Ltd. - Research Center

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Results

• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

26.00

26.00

26.00

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

55.61

49.73

44.87

Loan funds

Secured loans

175.83

194.18

81.82

Unsecured loans

-

-

-

Total

257.43

269.91

152.69

Uses of funds

Fixed assets

Gross block

102.36

96.54

99.52

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

13.91

11.28

37.69

Net block

88.45

85.26

61.84

Capital work-in-progress

1.98

1.02

6.29

Investments

5.01

8.00

-

Net current assets

Current assets, loans & advances

168.34

182.76

91.80

Less : current liabilities & provisions

6.35

7.12

7.23

Total net current assets

161.99

175.64

84.57

Miscellaneous expenses not written

-

-

-

Total

257.43

269.91

152.69

Notes:

Book value of unquoted investments

5.01

8.00

-

Market value of quoted investments

-

-

-

Contingent liabilities

17.74

12.76

5.12

Number of equity sharesoutstanding (Lacs)

260.00

260.00

260.00