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Panasonic Carbon India Co. Ltd. - Research Center
508941 PANCARBON Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.80 4.80 4.80 4.80 4.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 139.25 132.18 122.70 108.68 97.79
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 144.05 136.98 127.50 113.48 102.59
Uses of funds
Fixed assets
Gross block 11.42 11.41 11.21 11.14 11.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.65 5.88 4.88 3.84 2.98
Net block 4.76 5.52 6.32 7.30 8.35
Capital work-in-progress 0.56 - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 143.74 137.09 127.58 111.72 100.71
Less : current liabilities & provisions 5.00 5.63 6.41 5.54 6.47
Total net current assets 138.74 131.46 121.17 106.18 94.24
Miscellaneous expenses not written - - - - -
Total 144.05 136.98 127.50 113.48 102.59
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.68 0.68 0.86 0.18 0.31
Number of equity sharesoutstanding (Lacs) 48.00 48.00 48.00 48.00 48.00

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