Piramal Finance Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

24,964.69

23,364.69

21,364.69

21,364.69

313.82

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-8,244.81

-8,360.44

-6,464.82

894.52

-20,950.87

Loan funds

Secured loans

56,032.83

45,063.97

40,611.17

46,415.81

89,851.19

Unsecured loans

-

-

-

-

-

Total

72,752.71

60,068.22

55,511.04

68,675.02

69,214.14

Uses of funds

Fixed assets

Gross block

913.54

977.92

679.00

10,820.47

877.41

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

144.60

105.30

-

-

-

Net block

768.94

872.62

679.00

10,820.47

877.41

Capital work-in-progress

0.93

10.07

3.53

12.17

62.32

Investments

8,084.90

8,647.48

13,174.95

13,913.95

8,448.66

Net current assets

Current assets, loans & advances

68,106.53

55,849.49

47,890.49

54,955.61

60,978.47

Less : current liabilities & provisions

4,208.59

5,311.44

6,236.93

11,027.18

1,152.72

Total net current assets

63,897.94

50,538.05

41,653.56

43,928.43

59,825.75

Miscellaneous expenses not written

-

-

-

-

-

Total

72,752.71

60,068.22

55,511.04

68,675.02

69,214.14

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

3,566.52

3,712.84

3,512.95

3,272.93

2,782.26

Number of equity sharesoutstanding (Lacs)

249646.92

233646.92

213646.92

213646.92

3138.23