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Panafic Industrials Ltd. - Research Center
538860 PANAFIC Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 8.21 8.21 8.21 8.21 8.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1.26 1.07 1.03 0.59 0.61
Loan funds
Secured loans 3.91 5.70 7.55 - -
Unsecured loans - - - - -
Total 13.38 14.98 16.80 8.80 8.82
Uses of funds
Fixed assets
Gross block 0.25 0.25 0.25 - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.15 0.09 - - -
Net block 0.11 0.16 0.25 - -
Capital work-in-progress - - - - -
Investments - - 2.52 3.02 1.73
Net current assets
Current assets, loans & advances 13.37 15.02 14.76 12.08 13.83
Less : current liabilities & provisions 0.10 0.20 0.73 6.29 6.74
Total net current assets 13.27 14.82 14.03 5.78 7.09
Miscellaneous expenses not written - - - - -
Total 13.38 14.98 16.80 8.80 8.82
Notes:
Book value of unquoted investments - - - 3.02 1.73
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 821.25 821.25 821.25 821.25 821.25

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