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Popular Foundations Ltd. - Research Center

544259 PFL Group (M) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22
Sources of funds
Owner's fund

Equity share capital

20.38 15.01 1.00 1.00

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

22.32 8.12 13.84 12.84
Loan funds

Secured loans

11.36 15.78 17.54 18.35

Unsecured loans

- - - -

Total

54.05 38.92 32.38 32.19
Uses of funds
Fixed assets

Gross block

6.49 5.89 8.67 8.53

Less : revaluation reserve

- - - -

Less : accumulated depreciation

2.26 1.91 1.64 1.38

Net block

4.23 3.98 7.03 7.15

Capital work-in-progress

- - - -

Investments

- - - 0.05
Net current assets

Current assets, loans & advances

69.10 59.57 41.62 42.10

Less : current liabilities & provisions

19.28 24.63 16.27 17.10

Total net current assets

49.82 34.94 25.34 25.00

Miscellaneous expenses not written

- - - -

Total

54.05 38.92 32.38 32.19
Notes:

Book value of unquoted investments

- - - 0.05

Market value of quoted investments

- - - -

Contingent liabilities

- 0.17 0.17 0.17

Number of equity sharesoutstanding (Lacs)

203.78 150.08 1.00 1.00
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