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PBA Infrastructure Ltd. - Research Center
532676 PBAINFRA Group (T) 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 13.50 13.50 13.50 13.50 13.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 0.21 -3.07 -10.09 30.14 59.72
Loan funds
Secured loans 438.17 436.65 447.62 385.71 314.17
Unsecured loans - - - - 61.71
Total 451.88 447.08 451.02 429.35 449.09
Uses of funds
Fixed assets
Gross block 147.40 147.40 147.08 147.23 156.49
Less : revaluation reserve - - - - -
Less : accumulated depreciation 103.14 98.32 93.31 88.57 87.84
Net block 44.26 49.08 53.77 58.66 68.65
Capital work-in-progress - - - - -
Investments 28.68 28.68 28.68 15.98 15.98
Net current assets
Current assets, loans & advances 420.97 414.67 450.89 445.68 484.23
Less : current liabilities & provisions 42.02 45.35 82.32 90.97 119.76
Total net current assets 378.95 369.32 368.58 354.71 364.47
Miscellaneous expenses not written - - - - -
Total 451.88 447.08 451.02 429.35 449.09
Notes:
Book value of unquoted investments 28.68 28.68 28.68 15.98 15.97
Market value of quoted investments 0.01 0.02 - - 0.01
Contingent liabilities 123.22 341.56 440.57 229.87 97.57
Number of equity sharesoutstanding (Lacs) 135.01 135.01 135.01 135.01 135.01

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