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Pilani Investment and Industries Corporation Ltd. - Research Center

539883 PILANIINVS Group (B) 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

11.07 11.07 11.07 7.91 7.91

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10,253.24 10,234.16 9,066.51 4,351.88 4,408.26
Loan funds

Secured loans

735.74 1,066.30 810.03 420.00 245.00

Unsecured loans

- - - - -

Total

11,000.05 11,311.53 9,887.61 4,779.79 4,661.17
Uses of funds
Fixed assets

Gross block

1.64 1.45 2.05 2.32 1.97

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.47 - 0.26 0.09 0.03

Net block

1.18 1.45 1.79 2.23 1.95

Capital work-in-progress

- - - - -

Investments

9,366.12 9,514.97 8,224.05 3,429.80 4,665.41
Net current assets

Current assets, loans & advances

2,136.18 2,329.40 2,043.89 1,454.72 9.37

Less : current liabilities & provisions

503.42 534.28 382.12 106.96 15.56

Total net current assets

1,632.76 1,795.11 1,661.77 1,347.76 -6.20

Miscellaneous expenses not written

- - - - -

Total

11,000.05 11,311.53 9,887.61 4,779.79 4,661.17
Notes:

Book value of unquoted investments

437.18 9,514.97 21.29 0.29 0.18

Market value of quoted investments

- - - - -

Contingent liabilities

- 4.03 8.50 3.64 1.20

Number of equity sharesoutstanding (Lacs)

110.72 110.72 110.72 79.09 79.09
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