Punjab Tractors Ltd. (Merged) - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05	Mar ' 04

Sources of funds

Owner's fund

Equity share capital

60.76

60.76

60.76

60.76

60.76

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

604.08

586.24

508.26

451.66

426.94

Loan funds

Secured loans

-

-

-

27.18

50.04

Unsecured loans

4.05

10.74

12.98

12.20

9.90

Total

668.88

657.74

582.00

551.80

547.63

Uses of funds

Fixed assets

Gross block

304.24

295.26

288.57

286.69

285.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

216.31

201.73

188.06

174.01

158.31

Net block

87.93

93.53

100.51

112.68

126.90

Capital work-in-progress

2.63

0.59

0.74

0.61

0.60

Investments

154.48

4.43

9.23

10.85

10.22

Net current assets

Current assets, loans & advances

631.10

727.22

669.13

677.35

636.56

Less : current liabilities & provisions

207.27

168.03

197.61

249.69

226.64

Total net current assets

423.84

559.19

471.52

427.66

409.92

Miscellaneous expenses not written

-

-

-

-

-

Total

668.88

657.74

582.00

551.80

547.63

Notes:

Book value of unquoted investments

149.98

4.43

4.78

4.78

4.78

Market value of quoted investments

151.23

-

116.02

158.00

112.35

Contingent liabilities

21.28

13.42

13.14

8.92

6.72

Number of equity sharesoutstanding (Lacs)

607.56

607.56

607.56

607.56

607.56