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Punjab Chemicals and Crop Protection Ltd. - Research Center

506618 PUNJABCHEM Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

12.26 12.26 12.26 12.26 12.26

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

285.75 229.41 151.51 102.24 88.94
Loan funds

Secured loans

88.82 87.28 74.96 88.10 90.50

Unsecured loans

- - - - -

Total

386.83 328.95 238.73 202.60 191.70
Uses of funds
Fixed assets

Gross block

298.88 273.33 239.20 206.55 208.90

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

76.84 61.48 50.31 38.93 29.34

Net block

222.04 211.85 188.89 167.62 179.56

Capital work-in-progress

19.55 7.24 15.50 14.96 6.69

Investments

2.49 1.37 1.28 1.18 1.27
Net current assets

Current assets, loans & advances

390.23 353.91 264.57 229.68 196.75

Less : current liabilities & provisions

247.48 245.42 231.51 210.84 192.57

Total net current assets

142.75 108.49 33.06 18.84 4.18

Miscellaneous expenses not written

- - - - -

Total

386.83 328.95 238.73 202.60 191.70
Notes:

Book value of unquoted investments

1.37 1.32 1.28 1.18 36.78

Market value of quoted investments

1.12 0.10 - - -

Contingent liabilities

25.89 27.51 81.70 12.15 28.14

Number of equity sharesoutstanding (Lacs)

122.62 122.62 122.62 122.62 122.62
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