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Pan Electronics India Ltd. - Research Center
517397 PANELEC 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 - - - - -
Reserves & surplus -23.04 -18.50 -14.79 3.50 5.75
Loan funds
Secured loans 30.13 24.74 20.00 19.16 15.30
Unsecured loans - - - - -
Total 11.09 10.25 9.21 26.65 25.06
Uses of funds
Fixed assets
Gross block 26.32 25.53 6.26 22.85 23.18
Less : revaluation reserve - - - - -
Less : accumulated depreciation 20.40 19.35 - - -
Net block 5.92 6.18 6.26 22.85 23.18
Capital work-in-progress 0.06 - - - -
Investments 0.04 0.05 0.03 0.02 0.04
Net current assets
Current assets, loans & advances 6.40 5.55 3.71 4.28 2.10
Less : current liabilities & provisions 1.33 1.52 0.79 0.49 0.26
Total net current assets 5.06 4.02 2.92 3.78 1.84
Miscellaneous expenses not written - - - - -
Total 11.09 10.25 9.21 26.65 25.06
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 40.00 40.00 40.00 40.00 40.00
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