PIL Industries Ltd. - Research Center
521153 PANTAIN Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Dec ' 06 | Dec ' 05 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.61 | 6.61 | 5.86 | 5.87 | 5.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | 27.97 | 27.97 | 25.09 |
| Reserves & surplus | 21.60 | 20.17 | 2.60 | 2.04 | 15.82 |
| Loan funds | |||||
| Secured loans | 84.50 | 235.03 | 386.62 | 62.77 | 34.23 |
| Unsecured loans | 217.97 | 67.15 | 15.12 | - | - |
| Total | 330.67 | 328.95 | 438.17 | 98.65 | 81.01 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 10.87 | 13.85 | 13.94 | 13.77 | 29.39 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.19 | 3.64 | 2.89 | 2.13 | 15.68 |
| Net block | 8.68 | 10.21 | 11.05 | 11.63 | 13.71 |
| Capital work-in-progress | - | - | - | - | 0.67 |
| Investments | 407.31 | 199.59 | 175.05 | 38.42 | 34.54 |
| Net current assets | |||||
| Current assets, loans & advances | 160.03 | 220.76 | 331.10 | 78.62 | 46.00 |
| Less : current liabilities & provisions | 245.35 | 101.60 | 79.03 | 30.02 | 13.90 |
| Total net current assets | -85.32 | 119.16 | 252.07 | 48.60 | 32.10 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 330.67 | 328.95 | 438.17 | 98.65 | 81.01 |
| Notes: | |||||
| Book value of unquoted investments | 250.40 | 91.17 | 71.43 | 27.97 | 24.09 |
| Market value of quoted investments | 232.38 | 71.33 | 307.35 | 258.58 | 218.54 |
| Contingent liabilities | 317.10 | 312.10 | 104.96 | 17.13 | 4.69 |
| Number of equity sharesoutstanding (Lacs) | 66.05 | 66.05 | 58.59 | 58.59 | 58.59 |
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