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P G Foils Ltd. - Research Center
526747 PGFOILQ Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 8.12 8.12 8.12 8.12 8.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 156.07 141.28 124.90 118.78 97.62
Loan funds
Secured loans 126.49 90.50 121.78 102.67 59.09
Unsecured loans 0.18 - - - 90.12
Total 290.86 239.90 254.80 229.57 254.95
Uses of funds
Fixed assets
Gross block 37.04 97.37 92.27 85.44 78.00
Less : revaluation reserve - - - - 0.23
Less : accumulated depreciation - 58.42 55.21 51.83 49.73
Net block 37.04 38.95 37.06 33.61 28.04
Capital work-in-progress 2.18 1.51 2.83 - -
Investments 170.46 137.87 107.15 109.58 75.17
Net current assets
Current assets, loans & advances 108.70 107.55 153.06 116.83 170.38
Less : current liabilities & provisions 27.52 45.98 45.30 30.45 18.64
Total net current assets 81.18 61.57 107.76 86.38 151.74
Miscellaneous expenses not written - - - - -
Total 290.86 239.90 254.80 229.57 254.95
Notes:
Book value of unquoted investments 17.43 15.05 14.58 22.95 31.11
Market value of quoted investments - - - - -
Contingent liabilities 51.55 39.09 35.44 34.31 75.07
Number of equity sharesoutstanding (Lacs) 81.10 81.10 81.10 81.10 81.10

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