Panasonic Appliances India Company Ltd. - Research Center
523307 PANASONIC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.83 | 9.83 | 9.54 | 8.57 | 8.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -2.11 | -2.10 | -1.99 | -1.77 | 11.00 |
| Loan funds | |||||
| Secured loans | - | - | 27.90 | 31.56 | 17.30 |
| Unsecured loans | 39.61 | 34.62 | - | 0.67 | 1.00 |
| Total | 47.33 | 42.36 | 35.46 | 39.02 | 37.87 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 62.28 | 60.53 | 59.19 | 56.86 | 51.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 31.05 | 30.72 | 27.50 | 24.23 | 22.82 |
| Net block | 31.23 | 29.82 | 31.69 | 32.64 | 28.20 |
| Capital work-in-progress | 0.24 | 0.11 | - | 0.13 | 0.21 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 51.42 | 39.60 | 40.21 | 52.81 | 50.87 |
| Less : current liabilities & provisions | 35.55 | 27.18 | 36.43 | 46.56 | 41.41 |
| Total net current assets | 15.87 | 12.43 | 3.77 | 6.25 | 9.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 47.33 | 42.36 | 35.46 | 39.02 | 37.87 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.88 | 4.08 | 2.20 | 3.12 | 0.66 |
| Number of equity sharesoutstanding (Lacs) | 98.32 | 98.32 | 95.43 | 85.70 | 85.70 |
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