Promact Impex Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

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

-9.37

-9.89

-8.43

-7.78

-8.02

Loan funds

Secured loans

5.26

5.97

6.41

6.16

9.93

Unsecured loans

-

-

-

-

-

Total

2.40

2.60

4.49

4.90

8.42

Uses of funds

Fixed assets

Gross block

2.24

2.24

4.74

4.73

4.73

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.62

1.56

2.82

2.76

2.69

Net block

0.62

0.69

1.92

1.97

2.03

Capital work-in-progress

-

-

-

-

-

Investments

0.01

0.01

0.01

0.01

0.01

Net current assets

Current assets, loans & advances

6.69

6.71

7.27

7.83

9.25

Less : current liabilities & provisions

4.92

4.80

4.71

4.91

2.87

Total net current assets

1.77

1.91

2.56

2.92

6.38

Miscellaneous expenses not written

-

-

-

-

-

Total

2.40

2.60

4.49

4.90

8.42

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