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Pankaj Polymers Ltd. - Research Center
531280 PANKAJPO 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 5.54 5.54 5.54 5.54 5.54
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.65 5.60 5.74 5.63 2.55
Loan funds
Secured loans 2.21 2.79 0.27 0.37 0.06
Unsecured loans - - - - -
Total 13.41 13.94 11.55 11.54 8.16
Uses of funds
Fixed assets
Gross block 0.96 1.10 3.22 3.50 9.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 2.00 1.95 7.22
Net block 0.96 1.10 1.22 1.54 2.29
Capital work-in-progress - - - - -
Investments 2.32 2.32 2.52 2.95 2.21
Net current assets
Current assets, loans & advances 10.83 11.38 8.14 7.74 4.07
Less : current liabilities & provisions 0.71 0.86 0.33 0.69 0.41
Total net current assets 10.12 10.51 7.81 7.05 3.66
Miscellaneous expenses not written - - - - -
Total 13.41 13.94 11.55 11.54 8.16
Notes:
Book value of unquoted investments 2.32 2.32 2.52 2.95 2.21
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 55.44 55.44 55.44 55.44 55.44
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