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Pakka Ltd. - Research Center
516030 PAKKA Group (B) 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 38.08 35.24 35.24 35.24 35.24
Share application money - 2.84 - - -
Preference share capital - - - - -
Reserves & surplus 175.40 129.56 94.81 81.39 58.46
Loan funds
Secured loans 103.20 104.23 78.51 80.92 103.85
Unsecured loans - - - - -
Total 316.68 271.87 208.56 197.55 197.55
Uses of funds
Fixed assets
Gross block 251.02 220.50 208.19 197.78 188.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 53.80 43.68 40.09 30.62 20.73
Net block 197.21 176.81 168.11 167.16 167.82
Capital work-in-progress 17.23 17.98 6.08 4.62 0.11
Investments 8.54 3.76 - - -
Net current assets
Current assets, loans & advances 155.25 128.42 88.22 87.24 102.62
Less : current liabilities & provisions 61.55 55.10 53.85 61.48 73.00
Total net current assets 93.70 73.31 34.37 25.76 29.62
Miscellaneous expenses not written - - - - -
Total 316.68 271.87 208.56 197.55 197.55
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments 1.10 - - - -
Contingent liabilities - - - 76.87 76.24
Number of equity sharesoutstanding (Lacs) 3807.85 352.40 352.40 352.40 352.40

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