Punjab Woolcombers Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

Mar ' 10	Mar ' 09	Mar ' 04	Mar ' 03	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

32.50

19.53

11.26

11.26

4.81

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.74

2.52

-81.64

-63.78

-10.03

Loan funds

Secured loans

4.44

24.39

101.74

91.37

61.36

Unsecured loans

-

-

11.50

10.66

3.86

Total

36.20

46.44

42.85

49.51

60.00

Uses of funds

Fixed assets

Gross block

35.57

37.13

43.71

42.46

41.90

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

31.53

32.96

35.81

32.27

24.83

Net block

4.05

4.17

7.89

10.19

17.07

Capital work-in-progress

9.60

9.60

24.04

24.04

19.74

Investments

9.03

9.03

9.85

9.85

11.16

Net current assets

Current assets, loans & advances

28.04

32.97

35.01

40.42

47.90

Less : current liabilities & provisions

14.52

9.33

33.95

35.14

36.44

Total net current assets

13.52

23.64

1.06

5.28

11.46

Miscellaneous expenses not written

-

-

-

0.15

0.58

Total

36.20

46.44

42.85

49.51

60.00

Notes:

Book value of unquoted investments

5.16

5.16

6.43

-

6.43

Market value of quoted investments

-

-

3.42

-

0.96

Contingent liabilities

-

-

0.02

3.67

15.16

Number of equity sharesoutstanding (Lacs)

325.16

195.48

112.72

112.60

48.28