POCL Enterprises Ltd. - Research Center
539195 POEL Group (XT) 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 | 5.58 | 5.58 | 5.58 | 5.58 | 5.58 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 45.96 | 33.09 | 29.67 | 27.98 | 28.60 |
| Loan funds | |||||
| Secured loans | 90.06 | 85.42 | 84.56 | 72.44 | 84.52 |
| Unsecured loans | - | - | - | - | - |
| Total | 141.60 | 124.09 | 119.81 | 106.00 | 118.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.56 | 40.10 | 39.38 | 37.45 | 36.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.06 | 9.08 | 7.40 | 5.63 | 4.34 |
| Net block | 30.50 | 31.02 | 31.98 | 31.82 | 32.13 |
| Capital work-in-progress | 0.25 | 0.30 | 0.14 | 0.87 | 1.27 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 131.98 | 118.98 | 98.66 | 105.67 | 104.10 |
| Less : current liabilities & provisions | 21.12 | 26.21 | 10.96 | 32.35 | 18.81 |
| Total net current assets | 110.86 | 92.77 | 87.70 | 73.31 | 85.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 141.60 | 124.09 | 119.81 | 106.00 | 118.70 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.97 | 0.13 | 0.30 | 0.15 | 0.54 |
| Number of equity sharesoutstanding (Lacs) | 55.76 | 55.76 | 55.76 | 55.76 | 55.76 |
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