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PALCO Ltd. - Research Center
513405 PENNARALUM Group (Z) 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 58.72 58.72 58.72 58.72 58.72
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -60.11 -59.68 -59.56 -59.40 -93.34
Loan funds
Secured loans 1.32 0.81 0.69 0.57 -
Unsecured loans - - - - 0.44
Total -0.06 -0.14 -0.14 -0.11 -34.18
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances - - - - 0.38
Less : current liabilities & provisions 0.07 0.14 0.14 0.11 34.55
Total net current assets -0.06 -0.14 -0.14 -0.11 -34.18
Miscellaneous expenses not written - - - - -
Total -0.06 -0.14 -0.14 -0.11 -34.18
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - 23.02
Number of equity sharesoutstanding (Lacs) 587.25 587.25 587.25 587.25 587.19
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