Padmanabh Alloys & Polymers Ltd. - Research Center
531779 PADALPO Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.71 | 5.71 | 5.71 | 5.71 | 5.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.29 | 2.27 | 2.09 | 1.61 | 1.12 |
| Loan funds | |||||
| Secured loans | 4.11 | 3.82 | 2.87 | 2.18 | 2.94 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.10 | 11.80 | 10.67 | 9.50 | 9.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.72 | 5.55 | 5.40 | 5.40 | 4.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.97 | 3.83 | 3.69 | 3.69 | 3.44 |
| Net block | 1.75 | 1.72 | 1.71 | 1.71 | 1.36 |
| Capital work-in-progress | - | - | - | - | 0.18 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 15.79 | 15.97 | 14.24 | 13.36 | 14.27 |
| Less : current liabilities & provisions | 5.43 | 5.89 | 5.28 | 5.58 | 6.05 |
| Total net current assets | 10.36 | 10.08 | 8.96 | 7.79 | 8.23 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.10 | 11.80 | 10.67 | 9.50 | 9.77 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.23 | 0.49 | 0.49 | - |
| Number of equity sharesoutstanding (Lacs) | 54.13 | 54.13 | 54.13 | 54.13 | 54.13 |
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