Pokarna Ltd. - Research Center

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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

6.20

6.20

6.20

6.20

6.20

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

122.26

122.99

123.97

125.34

132.28

Loan funds

Secured loans

41.71

44.86

43.21

47.00

42.14

Unsecured loans

-

-

-

-

-

Total

170.18

174.06

173.38

178.54

180.63

Uses of funds

Fixed assets

Gross block

211.33

220.87

223.31

224.70

219.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

137.73

140.58

136.14

128.80

119.02

Net block

73.61

80.29

87.17

95.90

100.61

Capital work-in-progress

0.21

0.79

1.28

2.34

2.19

Investments

61.16

61.16

61.16

61.16

61.16

Net current assets

Current assets, loans & advances

59.84

62.16

63.81

53.15

60.23

Less : current liabilities & provisions

24.64

30.35

40.04

34.01

43.56

Total net current assets

35.20

31.81

23.77

19.15

16.68

Miscellaneous expenses not written

-

-

-

-

-

Total

170.18

174.06

173.38

178.54

180.63

Notes:

Book value of unquoted investments

-

61.16

61.16

61.16

61.16

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

25.29

26.09

131.43

120.13

34.78

Number of equity sharesoutstanding (Lacs)

310.04

310.04

310.04

310.04

310.04