Pankaj Polymers Ltd. - Research Center
531280 PANKAJPO 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 | 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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