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PG Electroplast Ltd. - Research Center
533581 PGEL 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 19.53 18.65 16.41 16.41 16.41
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 156.70 150.37 114.41 106.75 103.21
Loan funds
Secured loans 173.28 118.26 115.18 48.04 39.13
Unsecured loans - - - 48.12 36.45
Total 349.50 287.28 246.01 219.33 195.19
Uses of funds
Fixed assets
Gross block 304.44 227.51 201.12 173.14 196.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.66 34.85 21.86 10.40 49.93
Net block 253.78 192.66 179.26 162.74 146.36
Capital work-in-progress 5.49 33.54 22.94 2.72 1.16
Investments - - - - -
Net current assets
Current assets, loans & advances 240.86 186.70 145.86 164.48 136.95
Less : current liabilities & provisions 150.63 125.62 102.05 110.61 89.27
Total net current assets 90.23 61.09 43.81 53.87 47.68
Miscellaneous expenses not written - - - - -
Total 349.50 287.28 246.01 219.33 195.19
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 18.60 18.86 27.15 0.56 21.31
Number of equity sharesoutstanding (Lacs) 195.29 186.54 164.14 164.14 164.14

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