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Padmanabh Industries Ltd. - Research Center
526905 PADMAIND Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 6.08 6.08 6.08 6.08 6.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6.08 -4.51 2.87 7.54 7.66
Loan funds
Secured loans 0.61 0.52 0.40 0.58 0.08
Unsecured loans - - - - -
Total 0.61 2.09 9.34 14.19 13.82
Uses of funds
Fixed assets
Gross block 0.39 0.44 0.63 0.67 0.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.07 0.04 0.01
Net block 0.39 0.44 0.56 0.63 0.69
Capital work-in-progress - - - - -
Investments 0.98 1.57 1.58 1.58 0.01
Net current assets
Current assets, loans & advances 0.24 0.97 8.73 13.55 14.06
Less : current liabilities & provisions 1.01 0.89 1.53 1.57 0.94
Total net current assets -0.77 0.08 7.20 11.98 13.11
Miscellaneous expenses not written - - - - -
Total 0.61 2.09 9.34 14.19 13.82
Notes:
Book value of unquoted investments 0.98 1.57 1.58 1.58 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 60.78 60.78 60.78 60.78 60.78

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