PDS Ltd. - Research Center
538730 PDSL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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