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Palash Securities Ltd. - Research Center
540648 PALASHSECU Group (T) 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 10.00 10.00 10.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 20.30 16.46 13.04 9.45 9.78
Loan funds
Secured loans 2.63 2.67 2.56 2.98 2.88
Unsecured loans - - - - -
Total 32.93 29.14 25.60 22.43 22.66
Uses of funds
Fixed assets
Gross block 0.35 0.37 0.39 0.42 0.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.35 0.37 0.39 0.42 0.45
Capital work-in-progress - - - - -
Investments 27.79 27.87 22.82 22.11 22.34
Net current assets
Current assets, loans & advances 5.14 0.96 2.53 0.18 0.19
Less : current liabilities & provisions 0.35 0.06 0.14 0.28 0.32
Total net current assets 4.79 0.90 2.39 -0.09 -0.13
Miscellaneous expenses not written - - - - -
Total 32.93 29.14 25.60 22.43 22.66
Notes:
Book value of unquoted investments 27.79 27.87 22.82 22.11 22.34
Market value of quoted investments - - - - -
Contingent liabilities 0.06 - - - -
Number of equity sharesoutstanding (Lacs) 100.03 100.03 100.03 100.03 100.03
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