Pakka Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

38.08

35.24

35.24

35.24

35.24

Share application money

-

2.84

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

175.40

129.56

94.81

81.39

58.46

Loan funds

Secured loans

103.20

104.23

78.51

80.92

103.85

Unsecured loans

-

-

-

-

-

Total

316.68

271.87

208.56

197.55

197.55

Uses of funds

Fixed assets

Gross block

251.02

220.50

208.19

197.78

188.55

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

53.80

43.68

40.09

30.62

20.73

Net block

197.21

176.81

168.11

167.16

167.82

Capital work-in-progress

17.23

17.98

6.08

4.62

0.11

Investments

8.54

3.76

-

-

-

Net current assets

Current assets, loans & advances

155.25

128.42

88.22

87.24

102.62

Less : current liabilities & provisions

61.55

55.10

53.85

61.48

73.00

Total net current assets

93.70

73.31

34.37

25.76

29.62

Miscellaneous expenses not written

-

-

-

-

-

Total

316.68

271.87

208.56

197.55

197.55

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

1.10

-

-

-

-

Contingent liabilities

-

-

-

76.87

76.24

Number of equity sharesoutstanding (Lacs)

380.79

352.40

352.40

352.40

352.40