Padmanabh Industries Ltd. - Research Center
526905 PADMAIND Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | -6.08 | -4.51 | 2.87 | 7.54 |
| Loan funds | |||||
| Secured loans | 0.61 | 0.61 | 0.52 | 0.40 | 0.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 0.60 | 0.61 | 2.09 | 9.34 | 14.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.35 | 0.39 | 0.44 | 0.63 | 0.67 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.07 | 0.04 |
| Net block | 0.35 | 0.39 | 0.44 | 0.56 | 0.63 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.98 | 1.57 | 1.58 | 1.58 |
| Net current assets | |||||
| Current assets, loans & advances | 1.18 | 0.24 | 0.97 | 8.73 | 13.55 |
| Less : current liabilities & provisions | 0.93 | 1.01 | 0.89 | 1.53 | 1.57 |
| Total net current assets | 0.25 | -0.77 | 0.08 | 7.20 | 11.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.60 | 0.61 | 2.09 | 9.34 | 14.19 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.98 | 1.57 | 1.58 | 1.58 |
| 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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