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Panache Digilife Ltd. - Research Center
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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 12.00 12.00 12.00 6.00 6.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 22.66 20.42 16.98 21.37 17.27
Loan funds
Secured loans 23.79 27.92 26.97 23.91 13.26
Unsecured loans - - - - -
Total 58.45 60.34 55.95 51.28 36.53
Uses of funds
Fixed assets
Gross block 10.19 6.42 6.24 4.79 3.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 1.51 0.85 0.66 0.52
Net block 10.19 4.91 5.39 4.13 3.30
Capital work-in-progress - 6.30 6.30 0.18 0.01
Investments 1.57 0.73 0.73 0.34 0.33
Net current assets
Current assets, loans & advances 68.53 66.63 82.68 96.30 81.01
Less : current liabilities & provisions 21.84 18.24 39.15 49.67 48.11
Total net current assets 46.69 48.40 43.54 46.62 32.89
Miscellaneous expenses not written - - - - -
Total 58.45 60.34 55.95 51.28 36.53
Notes:
Book value of unquoted investments - - - - 0.33
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 120.00 120.00 120.00 60.00 60.00

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