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Palco Metals Ltd. - Research Center
539121 PALCO Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 4.00 4.00 4.00 4.00 4.00
Share application money - - - - -
Preference share capital - 2.00 - 3.00 3.00
Reserves & surplus 3.94 3.93 3.92 3.92 3.83
Loan funds
Secured loans 2.00 - - - -
Unsecured loans - - - - -
Total 9.94 9.93 7.92 10.92 10.83
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 8.78 9.15 9.15 9.15 8.80
Net current assets
Current assets, loans & advances 1.33 1.00 1.91 1.85 2.09
Less : current liabilities & provisions 0.16 0.22 3.14 0.08 0.06
Total net current assets 1.16 0.78 -1.23 1.77 2.03
Miscellaneous expenses not written - - - - -
Total 9.94 9.93 7.92 10.92 10.83
Notes:
Book value of unquoted investments - 0.37 0.37 0.37 0.37
Market value of quoted investments - - - - -
Contingent liabilities - 17.00 - 22.31 22.31
Number of equity sharesoutstanding (Lacs) 40.00 40.00 40.00 40.00 40.00

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