Panasonic Energy India Company Ltd. - Research Center
504093 PANAENERG Group (X) 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 | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 84.27 | 101.12 | 98.64 | 91.58 | 93.45 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 91.77 | 108.62 | 106.14 | 99.08 | 100.95 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 33.10 | 31.86 | 30.28 | 29.46 | 23.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.17 | 8.96 | 6.75 | 7.03 | 7.08 |
| Net block | 23.93 | 22.90 | 23.54 | 22.43 | 16.21 |
| Capital work-in-progress | - | 2.02 | 0.10 | 0.47 | 5.05 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 110.99 | 117.10 | 115.82 | 107.77 | 105.37 |
| Less : current liabilities & provisions | 43.15 | 33.40 | 33.31 | 31.58 | 25.68 |
| Total net current assets | 67.84 | 83.70 | 82.51 | 76.19 | 79.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 91.77 | 108.62 | 106.14 | 99.08 | 100.95 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 10.72 | 11.30 | 10.38 | 9.61 | 10.55 |
| Number of equity sharesoutstanding (Lacs) | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
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