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Pranik Logistics Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

11.01 5.39 2.60 2.60 2.60

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

26.87 6.04 1.04 0.72 0.54
Loan funds

Secured loans

18.80 17.84 5.78 2.29 0.13

Unsecured loans

- - - - -

Total

56.67 29.27 9.42 5.61 3.28
Uses of funds
Fixed assets

Gross block

15.55 8.32 2.34 0.22 0.32

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.00 4.36 1.02 - -

Net block

8.55 3.95 1.32 0.22 0.32

Capital work-in-progress

- - - - -

Investments

0.60 - - - -
Net current assets

Current assets, loans & advances

53.16 31.73 12.73 8.72 4.60

Less : current liabilities & provisions

5.65 6.41 4.63 3.34 1.64

Total net current assets

47.52 25.32 8.10 5.39 2.95

Miscellaneous expenses not written

- - - - -

Total

56.67 29.27 9.42 5.61 3.28
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.84 0.93 - - -

Number of equity sharesoutstanding (Lacs)

110.10 53.95 26.00 26.00 26.00
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