Panchmahal Cement Ltd. - Research Center
502070 PANCHCE Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 98 | |||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 44.66 | ||||
| Share application money | - | ||||
| Preference share capital | - | ||||
| Reserves & surplus | -16.90 | ||||
| Loan funds | |||||
| Secured loans | 23.63 | ||||
| Unsecured loans | 4.09 | ||||
| Total | 55.48 | ||||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 44.31 | ||||
| Less : revaluation reserve | 2.35 | ||||
| Less : accumulated depreciation | 8.74 | ||||
| Net block | 33.22 | ||||
| Capital work-in-progress | 4.14 | ||||
| Investments | 0.21 | ||||
| Net current assets | |||||
| Current assets, loans & advances | 38.36 | ||||
| Less : current liabilities & provisions | 21.91 | ||||
| Total net current assets | 16.45 | ||||
| Miscellaneous expenses not written | 1.45 | ||||
| Total | 55.48 | ||||
| Notes: | |||||
| Book value of unquoted investments | 0.21 | ||||
| Market value of quoted investments | - | ||||
| Contingent liabilities | 6.85 | ||||
| Number of equity sharesoutstanding (Lacs) | 446.30 | ||||
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