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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 2.00 2.00 - 3.00
Reserves & surplus 3.96 3.94 3.93 3.92 3.92
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 9.96 9.94 9.93 7.92 10.92
Uses of funds
Fixed assets
Gross block - - - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 9.15 9.15 9.15 9.15 9.15
Net current assets
Current assets, loans & advances 0.90 0.95 1.00 1.91 1.85
Less : current liabilities & provisions 0.09 0.16 0.22 3.14 0.08
Total net current assets 0.81 0.79 0.78 -1.23 1.77
Miscellaneous expenses not written - - - - -
Total 9.96 9.94 9.93 7.92 10.92
Notes:
Book value of unquoted investments 9.15 9.15 0.37 0.37 0.37
Market value of quoted investments - - - - -
Contingent liabilities - - 17.00 - 22.31
Number of equity sharesoutstanding (Lacs) 40.00 40.00 40.00 40.00 40.00
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