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Precot Ltd. - Research Center

521184 PRECM Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

12.00 12.00 12.00 12.00 12.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

413.10 382.81 370.31 408.72 306.22
Loan funds

Secured loans

325.72 368.85 377.83 357.77 273.80

Unsecured loans

- - - - -

Total

750.81 763.67 760.14 778.50 592.01
Uses of funds
Fixed assets

Gross block

749.94 663.51 641.41 596.48 579.62

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

261.02 239.11 218.27 187.66 160.09

Net block

488.92 424.40 423.13 408.82 419.53

Capital work-in-progress

3.69 55.99 3.06 31.60 2.64

Investments

12.10 16.23 9.77 13.00 10.86
Net current assets

Current assets, loans & advances

410.57 434.09 447.22 456.36 305.56

Less : current liabilities & provisions

164.48 167.04 123.04 131.28 146.57

Total net current assets

246.10 267.04 324.18 325.08 158.99

Miscellaneous expenses not written

- - - - -

Total

750.81 763.67 760.14 778.50 592.01
Notes:

Book value of unquoted investments

3.45 3.45 7.78 13.00 10.86

Market value of quoted investments

8.64 12.78 1.99 - -

Contingent liabilities

163.59 146.02 143.48 44.72 24.38

Number of equity sharesoutstanding (Lacs)

120.00 120.00 120.00 120.00 120.00
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