PAE Ltd. - Research Center
517230 PAEL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| 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 | -51.19 | -50.15 | -54.16 | -52.47 | -47.19 |
| Loan funds | |||||
| Secured loans | 25.44 | 23.50 | 28.89 | 20.27 | 20.28 |
| Unsecured loans | - | - | - | 4.98 | 1.75 |
| Total | -6.24 | -7.14 | -5.76 | -7.71 | -5.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.46 | 9.76 | 11.03 | 11.64 | 13.23 |
| Less : revaluation reserve | 2.24 | 2.41 | 2.95 | 3.12 | 3.65 |
| Less : accumulated depreciation | 3.80 | 6.52 | 6.93 | 6.97 | 7.83 |
| Net block | -1.58 | 0.84 | 1.15 | 1.55 | 1.75 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.03 | 0.12 | 0.46 | 0.70 |
| Net current assets | |||||
| Current assets, loans & advances | 3.49 | 3.10 | 5.82 | 6.27 | 21.50 |
| Less : current liabilities & provisions | 8.14 | 11.11 | 12.85 | 15.99 | 29.59 |
| Total net current assets | -4.66 | -8.00 | -7.03 | -9.72 | -8.09 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -6.24 | -7.14 | -5.76 | -7.71 | -5.64 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 19.98 |
| Market value of quoted investments | - | - | - | - | 0.25 |
| Contingent liabilities | 25.26 | 27.02 | 17.34 | 13.14 | 7.86 |
| Number of equity sharesoutstanding (Lacs) | 104.20 | 104.20 | 104.20 | 104.20 | 104.20 |
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