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Panama Petrochem Ltd. - Research Center
524820 PANAMAPET Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.10 12.10 12.10 12.10 12.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 843.37 758.58 633.86 486.67 370.39
Loan funds
Secured loans 25.49 - - 7.79 0.72
Unsecured loans - - - - -
Total 880.96 770.68 645.96 506.56 383.20
Uses of funds
Fixed assets
Gross block 289.85 230.77 206.03 155.22 145.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 44.96 39.69 34.88 30.90 31.75
Net block 244.89 191.08 171.16 124.31 113.76
Capital work-in-progress 1.19 13.04 4.97 22.40 17.24
Investments 53.83 56.70 56.78 51.93 51.93
Net current assets
Current assets, loans & advances 831.27 779.48 859.93 612.90 437.34
Less : current liabilities & provisions 250.22 269.62 446.87 304.98 237.06
Total net current assets 581.05 509.86 413.06 307.92 200.28
Miscellaneous expenses not written - - - - -
Total 880.96 770.68 645.96 506.56 383.20
Notes:
Book value of unquoted investments 51.87 51.87 51.87 51.87 51.87
Market value of quoted investments 1.96 4.44 4.91 - -
Contingent liabilities 121.56 75.26 110.80 102.20 120.50
Number of equity sharesoutstanding (Lacs) 604.94 604.94 604.94 604.94 604.94
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