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Padmanabh Alloys & Polymers Ltd. - Research Center
531779 PADALPO Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 2.55 2.29 2.27 2.09 1.61
Loan funds
Secured loans 3.70 4.11 3.82 2.87 2.18
Unsecured loans - - - - -
Total 11.96 12.10 11.80 10.67 9.50
Uses of funds
Fixed assets
Gross block 5.87 5.72 5.55 5.40 5.40
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.11 3.97 3.83 3.69 3.69
Net block 1.76 1.75 1.72 1.71 1.71
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 16.51 15.79 15.97 14.24 13.36
Less : current liabilities & provisions 6.32 5.43 5.89 5.28 5.58
Total net current assets 10.20 10.36 10.08 8.96 7.79
Miscellaneous expenses not written - - - - -
Total 11.96 12.10 11.80 10.67 9.50
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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