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Punjab Communications Ltd. - Research Center

500346 PUNJCOMMU 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

12.05 12.05 12.05 12.05 12.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

6.59 22.36 35.08 46.22 58.58
Loan funds

Secured loans

- - - 0.39 -

Unsecured loans

- - - - -

Total

18.64 34.41 47.13 58.66 70.63
Uses of funds
Fixed assets

Gross block

51.45 51.64 51.93 52.45 52.36

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

47.56 47.53 47.31 47.48 47.05

Net block

3.89 4.12 4.63 4.97 5.32

Capital work-in-progress

- - - - -

Investments

6.99 6.99 6.99 6.99 6.99
Net current assets

Current assets, loans & advances

68.08 86.19 98.24 109.08 121.57

Less : current liabilities & provisions

60.31 62.89 62.73 62.38 63.24

Total net current assets

7.77 23.30 35.51 46.70 58.33

Miscellaneous expenses not written

- - - - -

Total

18.64 34.41 47.13 58.66 70.63
Notes:

Book value of unquoted investments

6.99 6.99 6.99 6.99 6.99

Market value of quoted investments

- - - - -

Contingent liabilities

51.91 51.63 38.27 33.12 30.53

Number of equity sharesoutstanding (Lacs)

120.24 120.24 120.24 120.24 120.24
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