Pankaj Piyush Trade & Investment Ltd. - Research Center
506122 PANKAJPIYUS 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 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | 2.00 | 2.00 | 2.00 | 2.00 | - |
| Reserves & surplus | 24.88 | 24.93 | 24.98 | 25.06 | 27.24 |
| Loan funds | |||||
| Secured loans | 0.05 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 27.33 | 27.33 | 27.38 | 27.46 | 27.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.18 | 0.17 | 0.15 | 0.14 | 0.12 |
| Net block | 0.27 | 0.29 | 0.30 | 0.32 | 0.33 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 27.09 | 27.20 | 28.27 | 28.60 | 30.30 |
| Less : current liabilities & provisions | 0.03 | 0.16 | 1.20 | 1.47 | 3.00 |
| Total net current assets | 27.05 | 27.04 | 27.07 | 27.13 | 27.30 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 27.33 | 27.33 | 27.38 | 27.46 | 27.64 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.10 | - | - |
| Number of equity sharesoutstanding (Lacs) | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
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DISCLAIMER: All financials are on standalone basis