P E Analytics Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.48 | 10.48 | 0.03 | 0.04 | 0.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 53.68 | 44.71 | 26.79 | 25.58 | 24.41 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 64.16 | 55.19 | 26.83 | 25.63 | 24.46 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.08 | 2.64 | 2.50 | 2.95 | 2.82 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.14 | 1.98 | 1.81 | 2.10 | 1.92 |
| Net block | 0.93 | 0.66 | 0.70 | 0.85 | 0.90 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.55 | 4.87 | 4.79 | 1.55 | 3.76 |
| Net current assets | |||||
| Current assets, loans & advances | 66.34 | 68.93 | 26.45 | 27.11 | 22.79 |
| Less : current liabilities & provisions | 6.66 | 19.26 | 5.11 | 3.88 | 3.00 |
| Total net current assets | 59.68 | 49.67 | 21.34 | 23.23 | 19.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.16 | 55.19 | 26.83 | 25.63 | 24.46 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 104.82 | 104.82 | 0.32 | 0.43 | 0.43 |
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