PNC Infratech Ltd. - Research Center
539150 PNCINFRA Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 51.31 | 51.31 | 51.31 | 51.31 | 51.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,890.25 | 3,288.91 | 2,857.16 | 2,495.29 | 2,063.89 |
| Loan funds | |||||
| Secured loans | 449.96 | 215.78 | 252.86 | 223.84 | 283.68 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,391.52 | 3,556.00 | 3,161.33 | 2,770.44 | 2,398.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,174.61 | 1,142.30 | 1,123.30 | 949.96 | 862.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 640.07 | 552.94 | 467.55 | 361.92 | 246.70 |
| Net block | 534.54 | 589.36 | 655.75 | 588.05 | 615.49 |
| Capital work-in-progress | - | - | 3.42 | - | 6.21 |
| Investments | 1,034.71 | 871.18 | 846.98 | 735.50 | 573.03 |
| Net current assets | |||||
| Current assets, loans & advances | 4,501.21 | 3,841.59 | 3,350.73 | 3,086.71 | 2,520.84 |
| Less : current liabilities & provisions | 1,678.94 | 1,746.13 | 1,695.55 | 1,639.81 | 1,316.68 |
| Total net current assets | 2,822.27 | 2,095.45 | 1,655.18 | 1,446.90 | 1,204.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,391.52 | 3,556.00 | 3,161.33 | 2,770.44 | 2,398.88 |
| Notes: | |||||
| Book value of unquoted investments | 1,034.71 | 871.18 | 746.50 | 673.16 | 573.03 |
| Market value of quoted investments | - | - | 100.49 | - | - |
| Contingent liabilities | 3,117.96 | 3,856.49 | 3,271.52 | 3,124.89 | 3,342.00 |
| Number of equity sharesoutstanding (Lacs) | 2565.39 | 2565.39 | 2565.39 | 2565.39 | 2565.39 |
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