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Pune E-Stock Broking Ltd. - Research Center

544141 PESB Group (M) BSE data
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Statement

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

Equity share capital

15.65 7.36 7.36 7.36

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

98.11 56.60 50.27 44.24
Loan funds

Secured loans

26.39 10.78 20.35 11.95

Unsecured loans

- - - -

Total

140.15 74.74 77.98 63.56
Uses of funds
Fixed assets

Gross block

13.15 7.64 8.02 8.37

Less : revaluation reserve

- - - -

Less : accumulated depreciation

4.68 - - -

Net block

8.47 7.64 8.02 8.37

Capital work-in-progress

- - - -

Investments

98.87 23.17 10.50 45.27
Net current assets

Current assets, loans & advances

144.91 103.75 134.85 69.40

Less : current liabilities & provisions

112.10 59.82 75.38 59.48

Total net current assets

32.82 43.94 59.46 9.92

Miscellaneous expenses not written

- - - -

Total

140.15 74.74 77.98 63.56
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

156.51 73.63 73.63 73.63
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