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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 3.00 | 2.55 | 2.29 | 2.27 | 2.09 |
| Loan funds | |||||
| Secured loans | 3.29 | 3.70 | 4.11 | 3.82 | 2.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 12.00 | 11.96 | 12.10 | 11.80 | 10.67 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.56 | 5.87 | 5.72 | 5.55 | 5.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.31 | 4.11 | 3.97 | 3.83 | 3.69 |
| Net block | 2.25 | 1.76 | 1.75 | 1.72 | 1.71 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 15.28 | 16.51 | 15.79 | 15.97 | 14.24 |
| Less : current liabilities & provisions | 5.52 | 6.32 | 5.43 | 5.89 | 5.28 |
| Total net current assets | 9.75 | 10.20 | 10.36 | 10.08 | 8.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12.00 | 11.96 | 12.10 | 11.80 | 10.67 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 0.23 | 0.49 |
| Number of equity sharesoutstanding (Lacs) | 54.13 | 54.13 | 54.13 | 54.13 | 54.13 |
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