Palash Securities Ltd. - Research Center
540648 PALASHSEC Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 |
| Reserves & surplus | 16.46 | 13.04 | 9.45 | 9.78 | 10.00 |
| Loan funds | |||||
| Secured loans | 2.67 | 2.56 | 2.98 | 2.88 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 29.14 | 25.60 | 22.43 | 22.66 | 21.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.37 | 0.39 | 0.42 | 0.45 | 0.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 0.37 | 0.39 | 0.42 | 0.45 | 0.68 |
| Capital work-in-progress | - | - | - | - | 0.07 |
| Investments | 27.87 | 22.82 | 22.11 | 22.34 | 21.76 |
| Net current assets | |||||
| Current assets, loans & advances | 0.96 | 2.53 | 0.18 | 0.19 | 0.24 |
| Less : current liabilities & provisions | 0.06 | 0.14 | 0.28 | 0.32 | 1.16 |
| Total net current assets | 0.90 | 2.39 | -0.09 | -0.13 | -0.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 29.14 | 25.60 | 22.43 | 22.66 | 21.58 |
| Notes: | |||||
| Book value of unquoted investments | 27.87 | 22.82 | 22.11 | 22.34 | 21.63 |
| Market value of quoted investments | - | - | - | - | 0.59 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.03 | 100.03 | 100.03 | 100.03 | 100.03 |
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