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Pricol Ltd. [Old] - Research Center

526109 PRICOL Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund

Equity share capital

9.48 9.48 9.45 9.00 9.00

Share application money

- - - 2.03 2.03

Preference share capital

- - - - -

Reserves & surplus

289.85 258.06 311.33 245.53 234.00
Loan funds

Secured loans

33.33 20.01 33.94 50.26 76.76

Unsecured loans

- 34.00 10.00 - 3.44

Total

332.66 321.55 364.73 306.81 325.23
Uses of funds
Fixed assets

Gross block

451.22 447.10 493.55 502.78 491.14

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

277.21 274.89 314.31 322.03 301.37

Net block

174.01 172.22 179.25 180.75 189.77

Capital work-in-progress

6.45 3.85 1.73 2.61 1.54

Investments

95.65 52.97 60.39 38.81 30.24
Net current assets

Current assets, loans & advances

360.85 330.14 341.39 346.93 455.13

Less : current liabilities & provisions

304.30 237.62 218.03 262.27 351.46

Total net current assets

56.56 92.52 123.36 84.66 103.67

Miscellaneous expenses not written

- - - - -

Total

332.66 321.55 364.73 306.81 325.23
Notes:

Book value of unquoted investments

95.44 81.51 60.39 38.81 30.24

Market value of quoted investments

0.21 - - - -

Contingent liabilities

170.34 124.93 65.03 75.26 82.14

Number of equity sharesoutstanding (Lacs)

947.97 947.97 945.00 900.00 900.00
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