Pal Credit & Capital Ltd. - Research Center
511306 PALCRED Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.16 | 2.16 | 2.16 | 21.60 | 21.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -5.15 | -4.55 | -3.94 | -22.98 | -22.70 |
| Loan funds | |||||
| Secured loans | - | - | 1.86 | 1.54 | - |
| Unsecured loans | 2.82 | 2.46 | - | - | 1.02 |
| Total | -0.18 | 0.07 | 0.09 | 0.16 | -0.09 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | 0.11 | 0.11 | 0.11 | 0.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.01 | 0.08 | 0.08 | 0.07 | 0.06 |
| Net block | - | 0.03 | 0.03 | 0.04 | 0.05 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.07 | 0.14 | 0.16 | 0.15 | 0.15 |
| Less : current liabilities & provisions | 0.25 | 0.09 | 0.11 | 0.03 | 0.28 |
| Total net current assets | -0.18 | 0.05 | 0.05 | 0.12 | -0.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.18 | 0.07 | 0.09 | 0.16 | -0.09 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.05 | 0.03 | 2.05 | 2.05 | 0.03 |
| Number of equity sharesoutstanding (Lacs) | 216.00 | 216.00 | 216.00 | 216.00 | 216.00 |
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