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Pioneer Embroideries Ltd. - Research Center

514300 PIONEEREMB 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

26.59 26.59 26.59 24.95 24.95

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

107.17 99.12 87.78 65.43 57.29
Loan funds

Secured loans

91.36 26.23 21.33 26.62 38.53

Unsecured loans

- 3.45 0.86 1.10 -

Total

225.12 155.39 136.56 118.10 120.77
Uses of funds
Fixed assets

Gross block

127.41 123.88 118.65 116.24 117.60

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

52.31 45.61 38.62 31.11 24.25

Net block

75.10 78.27 80.03 85.13 93.35

Capital work-in-progress

71.64 7.81 - 0.25 1.81

Investments

21.19 10.33 9.30 9.30 9.30
Net current assets

Current assets, loans & advances

116.93 93.54 89.88 67.07 79.40

Less : current liabilities & provisions

59.74 34.57 42.65 43.65 63.08

Total net current assets

57.19 58.98 47.23 23.42 16.32

Miscellaneous expenses not written

- - - - -

Total

225.12 155.39 136.56 118.10 120.77
Notes:

Book value of unquoted investments

21.02 9.47 9.47 9.47 9.30

Market value of quoted investments

0.35 - - - -

Contingent liabilities

84.78 19.03 10.23 3.08 3.65

Number of equity sharesoutstanding (Lacs)

265.91 265.91 265.91 249.48 249.48
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