Phaarmasia Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.83

6.83

6.83

6.83

6.83

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.26

0.99

2.59

2.34

1.75

Loan funds

Secured loans

0.01

0.03

0.05

0.05

0.16

Unsecured loans

-

-

-

-

-

Total

6.58

7.85

9.46

9.22

8.74

Uses of funds

Fixed assets

Gross block

15.37

15.12

15.12

15.12

15.12

Less : revaluation reserve

4.24

4.24

4.24

4.24

4.24

Less : accumulated depreciation

2.59

2.36

2.07

1.72

1.33

Net block

8.55

8.52

8.82

9.16

9.56

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

15.64

8.44

8.86

20.20

19.46

Less : current liabilities & provisions

17.61

9.12

8.21

20.14

20.28

Total net current assets

-1.97

-0.68

0.65

0.06

-0.82

Miscellaneous expenses not written

-

-

-

-

-

Total

6.58

7.85

9.46

9.22

8.74

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

68.27

68.27

68.27

68.27

68.27