Panafic Industrials Ltd. - Research Center
538860 PANAFIC Group (XT) BSE data
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| 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 | 8.21 | 8.21 | 8.21 | 8.21 | 8.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.64 | 1.98 | 0.16 | -0.11 | 1.26 |
| Loan funds | |||||
| Secured loans | 0.01 | 0.04 | 9.20 | 9.20 | 3.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 9.86 | 10.23 | 17.57 | 17.30 | 13.38 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.25 | 0.25 | 0.04 | 0.07 | 0.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.23 | 0.22 | - | - | 0.15 |
| Net block | 0.02 | 0.03 | 0.04 | 0.07 | 0.11 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.99 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 9.99 | 9.29 | 17.62 | 17.31 | 13.37 |
| Less : current liabilities & provisions | 0.15 | 0.08 | 0.10 | 0.08 | 0.10 |
| Total net current assets | 9.84 | 9.21 | 17.53 | 17.23 | 13.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.86 | 10.23 | 17.57 | 17.30 | 13.38 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| 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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