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Palash Securities Ltd. - Research Center
540648 PALASHSEC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 - - - 1.30 1.30
Reserves & surplus 13.04 9.45 9.78 10.00 10.36
Loan funds
Secured loans 2.56 2.98 2.88 - -
Unsecured loans - - - - -
Total 25.60 22.43 22.66 21.30 21.67
Uses of funds
Fixed assets
Gross block 0.39 0.42 0.45 0.68 0.68
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.26
Net block 0.39 0.42 0.45 0.68 0.42
Capital work-in-progress - - - 0.07 -
Investments 22.82 22.11 22.34 21.76 21.76
Net current assets
Current assets, loans & advances 2.53 0.18 0.19 0.24 0.02
Less : current liabilities & provisions 0.14 0.28 0.32 1.16 0.53
Total net current assets 2.39 -0.09 -0.13 -0.93 -0.51
Miscellaneous expenses not written - - - - -
Total 25.60 22.43 22.66 21.58 21.67
Notes:
Book value of unquoted investments 22.82 22.11 22.34 21.63 21.63
Market value of quoted investments - - - 0.59 -
Contingent liabilities - - - - 0.75
Number of equity sharesoutstanding (Lacs) 100.03 100.03 100.03 100.03 100.03

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