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Shree Pacetronix Ltd. - Research Center

527005 SHREEPAC Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

3.60 3.60 3.60 3.60 3.60

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10.31 9.56 6.20 2.95 2.30
Loan funds

Secured loans

4.97 4.27 2.16 2.88 2.47

Unsecured loans

- - - - -

Total

18.88 17.43 11.96 9.43 8.37
Uses of funds
Fixed assets

Gross block

13.24 12.80 11.65 10.54 2.65

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

9.90 9.20 8.57 8.03 -

Net block

3.34 3.60 3.07 2.51 2.65

Capital work-in-progress

- - - - -

Investments

0.80 0.80 0.80 0.80 0.80
Net current assets

Current assets, loans & advances

18.90 17.42 12.73 8.74 7.25

Less : current liabilities & provisions

4.16 4.38 4.65 2.62 2.32

Total net current assets

14.74 13.03 8.08 6.11 4.92

Miscellaneous expenses not written

- - - - -

Total

18.88 17.43 11.96 9.43 8.37
Notes:

Book value of unquoted investments

0.80 0.80 0.80 0.80 0.80

Market value of quoted investments

- - - - -

Contingent liabilities

- 0.50 1.46 0.98 1.00

Number of equity sharesoutstanding (Lacs)

35.99 35.99 35.99 35.99 35.99
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