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POCL Enterprises Ltd. - Research Center
539195 POEL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 29.67 27.98 28.60 35.73 32.95
Loan funds
Secured loans 84.56 72.44 84.52 104.35 70.69
Unsecured loans - - - - -
Total 119.81 106.00 118.70 145.65 109.22
Uses of funds
Fixed assets
Gross block 39.38 37.45 36.47 35.15 33.34
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.40 5.63 4.34 2.84 1.27
Net block 31.98 31.82 32.13 32.32 32.07
Capital work-in-progress 0.14 0.87 1.27 0.32 0.21
Investments - - - - -
Net current assets
Current assets, loans & advances 98.66 105.67 104.10 142.83 87.12
Less : current liabilities & provisions 10.96 32.35 18.81 29.82 10.18
Total net current assets 87.70 73.31 85.29 113.01 76.94
Miscellaneous expenses not written - - - - -
Total 119.81 106.00 118.70 145.65 109.22
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.30 0.15 0.54 - 0.20
Number of equity sharesoutstanding (Lacs) 55.76 55.76 55.76 55.76 55.76

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