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Photoquip (India) Ltd. - Research Center

526588 PHOTOQUP Group (XT) BSE data
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Results

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

4.80 4.80 4.80 4.80 4.80

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2.69 6.79 9.14 11.33 14.03
Loan funds

Secured loans

10.62 9.94 10.42 9.98 9.56

Unsecured loans

- - 0.46 0.86 -

Total

18.11 21.53 24.82 26.98 28.39
Uses of funds
Fixed assets

Gross block

20.51 21.02 20.56 12.45 19.84

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

11.17 11.02 9.93 - 8.69

Net block

9.34 10.00 10.64 12.45 11.15

Capital work-in-progress

- - - - -

Investments

0.09 0.09 0.05 0.07 0.06
Net current assets

Current assets, loans & advances

9.49 12.75 16.65 26.03 29.11

Less : current liabilities & provisions

0.81 1.31 2.52 11.57 11.93

Total net current assets

8.68 11.44 14.13 14.46 17.17

Miscellaneous expenses not written

- - - - -

Total

18.11 21.53 24.82 26.98 28.39
Notes:

Book value of unquoted investments

0.09 0.09 0.05 0.02 0.01

Market value of quoted investments

- - - 0.05 0.05

Contingent liabilities

2.86 2.86 2.86 - -

Number of equity sharesoutstanding (Lacs)

48.01 48.01 48.01 48.01 48.01
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