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PDS Ltd. - Research Center
538730 PDSL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 26.04 26.05 26.05 26.05 26.05
Share application money 20.64 - - - -
Preference share capital - - - - -
Reserves & surplus 155.27 129.91 85.02 82.40 81.31
Loan funds
Secured loans 8.77 7.87 11.66 17.80 10.21
Unsecured loans - - - - 11.03
Total 210.72 163.84 122.73 126.25 128.60
Uses of funds
Fixed assets
Gross block 44.63 42.71 40.84 40.54 40.26
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.03 6.29 5.25 3.58 1.99
Net block 35.59 36.42 35.59 36.96 38.28
Capital work-in-progress 0.11 0.09 0.13 0.09 0.05
Investments 121.73 101.14 101.10 102.03 100.83
Net current assets
Current assets, loans & advances 98.98 55.50 9.67 8.89 2.43
Less : current liabilities & provisions 45.69 29.32 23.75 21.72 12.98
Total net current assets 53.29 26.19 -14.08 -12.83 -10.55
Miscellaneous expenses not written - - - - -
Total 210.72 163.84 122.73 126.25 128.60
Notes:
Book value of unquoted investments 121.73 101.14 101.10 102.03 100.83
Market value of quoted investments - - - - -
Contingent liabilities 1.63 1.82 1.48 1.51 2.78
Number of equity sharesoutstanding (Lacs) 260.47 260.47 260.47 260.47 260.47

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