Powerica Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

13.60

13.60

16.70

16.70

Share application money

-

-

-

-

Preference share capital

-

9.93

-

-

Reserves & surplus

1,032.23

891.57

784.10

672.50

Loan funds

Secured loans

296.64

167.59

278.87

386.33

Unsecured loans

-

-

-

-

Total

1,342.47

1,082.69

1,079.68

1,075.53

Uses of funds

Fixed assets

Gross block

2,160.53

2,141.21

2,301.09

1,947.62

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

1,303.70

1,195.60

1,214.53

1,089.73

Net block

856.83

945.61

1,086.57

857.89

Capital work-in-progress

349.97

23.69

4.64

320.62

Investments

364.67

335.50

412.80

243.70

Net current assets

Current assets, loans & advances

745.19

758.35

612.69

722.58

Less : current liabilities & provisions

974.19

980.46

1,037.02

1,069.27

Total net current assets

-229.00

-222.11

-424.33

-346.69

Miscellaneous expenses not written

-

-

-

-

Total

1,342.47

1,082.69

1,079.68

1,075.53

Notes:

Book value of unquoted investments

325.91

267.55

345.61

136.44

Market value of quoted investments

38.76

67.95

67.19

107.26

Contingent liabilities

195.61

417.52

124.88

200.38

Number of equity sharesoutstanding (Lacs)

272.06

272.06

334.06

334.06