Power Mech Projects Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

14.91

14.71

14.71

14.71

14.71

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,211.53

978.89

836.67

871.36

761.51

Loan funds

Secured loans

473.99

507.14

469.37

447.29

325.16

Unsecured loans

-

-

-

-

-

Total

1,700.43

1,500.74

1,320.75

1,333.36

1,101.38

Uses of funds

Fixed assets

Gross block

418.01

374.20

337.73

323.77

298.63

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

256.13

222.32

194.41

170.11

143.62

Net block

161.88

151.88

143.32

153.66

155.01

Capital work-in-progress

2.08

1.73

5.28

2.56

3.24

Investments

14.31

16.36

16.24

13.86

13.86

Net current assets

Current assets, loans & advances

2,777.72

2,317.41

1,966.53

1,987.95

1,613.48

Less : current liabilities & provisions

1,255.56

986.64

810.62

824.67

684.21

Total net current assets

1,522.16

1,330.77

1,155.91

1,163.28

929.27

Miscellaneous expenses not written

-

-

-

-

-

Total

1,700.43

1,500.74

1,320.75

1,333.36

1,101.38

Notes:

Book value of unquoted investments

13.86

13.86

13.84

13.84

13.83

Market value of quoted investments

0.06

0.05

0.04

0.02

0.03

Contingent liabilities

1,235.77

1,021.41

823.49

681.68

826.97

Number of equity sharesoutstanding (Lacs)

149.06

147.11

147.11

147.11

147.11