Pioneer Investcorp Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

12.89

12.89

12.89

12.89

12.89

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

117.59

116.36

111.31

110.10

107.86

Loan funds

Secured loans

73.79

48.89

100.48

39.42

71.89

Unsecured loans

-

-

-

-

-

Total

204.28

178.15

224.68

162.41

192.65

Uses of funds

Fixed assets

Gross block

3.37

17.53

16.32

5.05

4.46

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

13.47

12.64

-

-

Net block

3.37

4.05

3.68

5.05

4.46

Capital work-in-progress

-

-

-

-

-

Investments

59.94

59.82

58.04

57.90

60.99

Net current assets

Current assets, loans & advances

153.37

124.81

169.19

106.09

133.80

Less : current liabilities & provisions

12.40

10.53

6.23

6.63

6.60

Total net current assets

140.97

114.27

162.96

99.46

127.20

Miscellaneous expenses not written

-

-

-

-

-

Total

204.28

178.15

224.68

162.41

192.65

Notes:

Book value of unquoted investments

-

59.01

58.04

57.90

60.99

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

4.77

4.77

4.77

5.96

6.75

Number of equity sharesoutstanding (Lacs)

122.97

122.97

122.97

122.97

122.97