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Promact Impex Ltd. - Research Center

526494 PROMACT Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

6.51 6.51 6.51 6.51 6.51

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-8.47 -9.37 -9.89 -8.43 -7.78
Loan funds

Secured loans

4.16 5.26 5.97 6.41 6.16

Unsecured loans

- - - - -

Total

2.21 2.40 2.60 4.49 4.90
Uses of funds
Fixed assets

Gross block

2.18 2.24 2.24 4.74 4.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.64 1.62 1.56 2.82 2.76

Net block

0.54 0.62 0.69 1.92 1.97

Capital work-in-progress

- - - - -

Investments

0.01 0.01 0.01 0.01 0.01
Net current assets

Current assets, loans & advances

6.62 6.69 6.71 7.27 7.83

Less : current liabilities & provisions

4.96 4.92 4.80 4.71 4.91

Total net current assets

1.66 1.77 1.91 2.56 2.92

Miscellaneous expenses not written

- - - - -

Total

2.21 2.40 2.60 4.49 4.90
Notes:

Book value of unquoted investments

0.01 0.01 0.01 0.01 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

65.12 65.12 65.12 65.12 65.12
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