Panchsheel Organics Ltd. - Research Center
531726 PANCHSHEEL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.17 | 11.78 | 10.03 | 5.02 | 5.02 |
| Share application money | - | 6.36 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 111.86 | 77.92 | 37.38 | 34.67 | 30.29 |
| Loan funds | |||||
| Secured loans | 6.31 | 5.58 | 4.11 | 3.32 | 4.19 |
| Unsecured loans | - | - | - | - | - |
| Total | 131.34 | 101.64 | 51.52 | 43.01 | 39.50 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 24.18 | 16.62 | 14.48 | 12.98 | 11.19 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.66 | 8.93 | 7.35 | 6.10 | 4.99 |
| Net block | 13.51 | 7.69 | 7.14 | 6.88 | 6.21 |
| Capital work-in-progress | 5.86 | 3.53 | 1.71 | 1.68 | 1.68 |
| Investments | 3.06 | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 136.61 | 111.46 | 65.06 | 49.30 | 43.95 |
| Less : current liabilities & provisions | 27.71 | 21.04 | 22.39 | 14.86 | 12.35 |
| Total net current assets | 108.90 | 90.42 | 42.67 | 34.44 | 31.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 131.34 | 101.64 | 51.52 | 43.01 | 39.50 |
| Notes: | |||||
| Book value of unquoted investments | 3.06 | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.22 | - | 2.33 | 4.44 | 1.41 |
| Number of equity sharesoutstanding (Lacs) | 117.82 | 117.82 | 100.31 | 50.15 | 50.15 |
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