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Porwal Auto Components Ltd. - Research Center

532933 PORWAL Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

43.81 44.84 45.01 44.08 43.52
Loan funds

Secured loans

5.18 12.29 11.12 11.73 12.41

Unsecured loans

- - - - -

Total

64.09 72.23 71.23 70.92 71.03
Uses of funds
Fixed assets

Gross block

43.50 46.90 92.69 83.44 64.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - 49.16 37.01 14.30

Net block

43.50 46.90 43.54 46.44 50.68

Capital work-in-progress

- - 6.60 2.76 -

Investments

9.60 9.42 8.62 8.60 8.21
Net current assets

Current assets, loans & advances

22.80 27.84 25.86 22.78 27.35

Less : current liabilities & provisions

11.82 11.94 13.38 9.67 15.20

Total net current assets

10.98 15.91 12.48 13.11 12.15

Miscellaneous expenses not written

- - - - -

Total

64.09 72.23 71.23 70.92 71.03
Notes:

Book value of unquoted investments

- - 0.01 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

4.95 0.36 0.61 16.48 23.44

Number of equity sharesoutstanding (Lacs)

151.00 151.00 151.00 151.00 151.00
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