PAE Ltd. - Research Center
517230 PAEL Group (XT) 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 | 10.42 | 10.42 | 10.42 | 10.42 | 10.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | 9.10 | 9.10 | 9.10 | 9.10 | 9.10 |
| Reserves & surplus | -38.01 | -44.46 | -56.63 | -51.19 | -50.15 |
| Loan funds | |||||
| Secured loans | 10.67 | 10.25 | 28.70 | 25.44 | 23.50 |
| Unsecured loans | - | - | - | - | - |
| Total | -7.82 | -14.69 | -8.41 | -6.24 | -7.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.43 | 0.03 | 4.07 | 4.46 | 9.76 |
| Less : revaluation reserve | - | 2.24 | 2.24 | 2.24 | 2.41 |
| Less : accumulated depreciation | 0.42 | - | 3.49 | 3.80 | 6.52 |
| Net block | 0.01 | -2.22 | -1.66 | -1.58 | 0.84 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 0.88 | 3.12 | 3.17 | 3.49 | 3.10 |
| Less : current liabilities & provisions | 8.72 | 15.59 | 9.93 | 8.14 | 11.11 |
| Total net current assets | -7.84 | -12.47 | -6.75 | -4.66 | -8.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -7.82 | -14.69 | -8.41 | -6.24 | -7.14 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 28.52 | 28.24 | 20.51 | 25.26 | 27.02 |
| Number of equity sharesoutstanding (Lacs) | 104.20 | 104.20 | 104.20 | 104.20 | 104.20 |
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