Panasonic AVC Networks India Co. Ltd. - Research Center
532176 PAVCI Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.83 | 1.68 | 0.50 | -4.73 | -8.44 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 56.83 | 51.68 | 50.50 | 45.27 | 41.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 60.94 | 53.50 | 53.01 | 52.12 | 50.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 47.39 | 44.26 | 43.63 | 41.50 | 39.50 |
| Net block | 13.54 | 9.24 | 9.39 | 10.63 | 11.08 |
| Capital work-in-progress | 1.73 | 6.15 | - | 0.12 | 0.20 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 81.91 | 59.37 | 51.65 | 49.05 | 43.83 |
| Less : current liabilities & provisions | 40.35 | 23.08 | 10.54 | 14.53 | 13.55 |
| Total net current assets | 41.56 | 36.29 | 41.11 | 34.52 | 30.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 56.83 | 51.68 | 50.50 | 45.27 | 41.56 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.03 | 0.01 | - | - | - |
| Contingent liabilities | 20.86 | 14.69 | 10.91 | 109.25 | 10.99 |
| Number of equity sharesoutstanding (Lacs) | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
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