Panache Digilife Ltd. - Research Center
Group () BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.00 | 12.00 | 12.00 | 12.00 | 6.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.69 | 22.66 | 20.42 | 16.98 | 21.37 |
| Loan funds | |||||
| Secured loans | 34.20 | 23.79 | 27.92 | 26.97 | 23.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 70.89 | 58.45 | 60.34 | 55.95 | 51.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14.14 | 7.53 | 6.42 | 6.24 | 4.79 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.39 | 3.64 | 1.51 | 0.85 | 0.66 |
| Net block | 11.75 | 3.89 | 4.91 | 5.39 | 4.13 |
| Capital work-in-progress | - | 6.30 | 6.30 | 6.30 | 0.18 |
| Investments | 1.57 | 1.57 | 0.73 | 0.73 | 0.34 |
| Net current assets | |||||
| Current assets, loans & advances | 82.29 | 68.53 | 66.63 | 82.68 | 96.30 |
| Less : current liabilities & provisions | 24.72 | 21.84 | 18.24 | 39.15 | 49.67 |
| Total net current assets | 57.57 | 46.69 | 48.40 | 43.54 | 46.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 70.89 | 58.45 | 60.34 | 55.95 | 51.28 |
| Notes: | |||||
| Book value of unquoted investments | 1.57 | 1.57 | 0.73 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.00 | 18.00 | 12.00 | - | - |
| Number of equity sharesoutstanding (Lacs) | 120.00 | 120.00 | 120.00 | 120.00 | 60.00 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis