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Pil Italica Lifestyle Ltd. - Research Center

500327 PILITA Group (T) 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

23.50 23.50 23.50 23.50 23.50

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

46.06 43.02 40.51 36.80 36.00
Loan funds

Secured loans

11.18 14.00 6.13 3.78 -

Unsecured loans

- - - - -

Total

80.74 80.52 70.14 64.08 59.50
Uses of funds
Fixed assets

Gross block

55.68 52.03 46.86 45.21 78.69

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

39.94 39.16 39.48 39.01 74.32

Net block

15.74 12.87 7.38 6.20 4.37

Capital work-in-progress

- - - - -

Investments

2.49 2.49 - 0.01 0.01
Net current assets

Current assets, loans & advances

68.96 68.98 67.45 63.53 60.32

Less : current liabilities & provisions

6.44 3.81 4.69 5.66 5.20

Total net current assets

62.51 65.17 62.76 57.87 55.12

Miscellaneous expenses not written

- - - - -

Total

80.74 80.52 70.14 64.08 59.50
Notes:

Book value of unquoted investments

2.49 2.49 - 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

1.22 1.72 1.72 1.72 2.70

Number of equity sharesoutstanding (Lacs)

2350.00 2350.00 2350.00 2350.00 2350.00
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