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Punj Lloyd Ltd. - Research Center

532693 PUNJLLOYD Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund

Equity share capital

67.12 66.85 66.42 66.42 66.42

Share application money

- 0.20 - - -

Preference share capital

- - - - -

Reserves & surplus

95.41 136.30 1,917.31 3,136.13 3,680.74
Loan funds

Secured loans

5,120.30 5,227.99 5,485.00 4,372.05 4,706.45

Unsecured loans

- - - 182.47 64.37

Total

5,282.83 5,431.34 7,468.73 7,757.07 8,517.98
Uses of funds
Fixed assets

Gross block

1,864.28 1,972.80 2,109.57 2,562.17 2,751.55

Less : revaluation reserve

- - - 2.10 3.25

Less : accumulated depreciation

1,171.29 1,173.48 1,215.90 1,449.79 1,241.44

Net block

692.99 799.32 893.67 1,110.28 1,506.86

Capital work-in-progress

- 5.42 0.86 2.89 -

Investments

463.94 772.73 1,726.97 1,180.56 1,578.55
Net current assets

Current assets, loans & advances

10,393.40 10,431.97 10,298.97 10,665.67 10,992.60

Less : current liabilities & provisions

6,267.50 6,578.10 5,451.74 5,202.33 5,560.03

Total net current assets

4,125.90 3,853.87 4,847.23 5,463.34 5,432.57

Miscellaneous expenses not written

- - - - -

Total

5,282.83 5,431.34 7,468.73 7,757.07 8,517.98
Notes:

Book value of unquoted investments

463.93 772.72 1,726.96 1,190.31 1,579.34

Market value of quoted investments

- 0.01 0.01 0.01 6.42

Contingent liabilities

724.23 1,818.49 1,896.01 3,015.28 4,001.88

Number of equity sharesoutstanding (Lacs)

3355.96 3342.26 3320.96 3320.96 3320.96
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