Porwal Auto Components 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

15.10

15.10

15.10

15.10

15.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

47.83

47.66

43.81

44.84

45.01

Loan funds

Secured loans

3.65

5.73

5.18

12.29

11.12

Unsecured loans

-

-

-

-

-

Total

66.57

68.49

64.09

72.23

71.23

Uses of funds

Fixed assets

Gross block

90.51

101.50

43.50

46.90

92.69

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

54.11

60.97

-

-

49.16

Net block

36.41

40.53

43.50

46.90

43.54

Capital work-in-progress

0.02

-

-

-

6.60

Investments

11.28

14.78

9.60

9.42

8.62

Net current assets

Current assets, loans & advances

37.46

29.50

22.80

27.84

25.86

Less : current liabilities & provisions

18.60

16.32

11.82

11.94

13.38

Total net current assets

18.86

13.18

10.98

15.91

12.48

Miscellaneous expenses not written

-

-

-

-

-

Total

66.57

68.49

64.09

72.23

71.23

Notes:

Book value of unquoted investments

0.01

0.01

-

-

0.01

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

8.63

7.99

4.95

0.36

0.61

Number of equity sharesoutstanding (Lacs)

151.00

151.00

151.00

151.00

151.00