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Pritika Engineering Components Ltd. - Research Center

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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

13.18 13.18 10.88 7.63 7.63

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

32.72 27.18 16.76 8.89 4.96
Loan funds

Secured loans

55.58 46.37 28.88 21.96 20.75

Unsecured loans

- - - - -

Total

101.48 86.73 56.53 38.49 33.34
Uses of funds
Fixed assets

Gross block

85.05 68.74 52.30 45.39 35.26

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

14.94 10.36 7.19 4.40 2.34

Net block

70.11 58.38 45.11 40.99 32.93

Capital work-in-progress

5.00 - 0.78 1.43 2.22

Investments

8.32 8.32 8.32 - 2.65
Net current assets

Current assets, loans & advances

51.81 41.99 37.61 28.73 18.14

Less : current liabilities & provisions

33.76 21.96 35.29 32.65 22.60

Total net current assets

18.05 20.04 2.32 -3.92 -4.46

Miscellaneous expenses not written

- - - - -

Total

101.48 86.73 56.53 38.49 33.34
Notes:

Book value of unquoted investments

8.32 8.32 8.32 - -

Market value of quoted investments

- - - - 2.65

Contingent liabilities

13.01 13.07 13.57 0.91 -

Number of equity sharesoutstanding (Lacs)

263.65 108.83 108.83 76.35 76.35
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