Panoramic Universal Ltd. - Research Center
531816 PANORAMUNI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 38.87 | 38.87 | 38.87 | 38.87 | 38.87 |
| Share application money | - | - | - | - | - |
| Preference share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Reserves & surplus | 126.51 | 124.06 | 111.12 | 102.40 | 92.98 |
| Loan funds | |||||
| Secured loans | 130.03 | 58.05 | 21.78 | - | 3.39 |
| Unsecured loans | - | 88.79 | 92.66 | 126.78 | 101.59 |
| Total | 345.41 | 359.78 | 314.44 | 318.05 | 286.83 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 131.10 | 132.97 | 122.46 | 118.73 | 111.68 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 24.53 | 20.90 | 16.41 | 10.30 | 8.20 |
| Net block | 106.57 | 112.07 | 106.05 | 108.43 | 103.49 |
| Capital work-in-progress | 5.56 | 5.53 | 9.59 | 5.10 | 6.62 |
| Investments | 96.21 | 96.64 | 98.69 | 97.76 | 88.00 |
| Net current assets | |||||
| Current assets, loans & advances | 189.58 | 175.87 | 131.41 | 123.32 | 105.33 |
| Less : current liabilities & provisions | 52.51 | 30.34 | 31.30 | 16.56 | 16.61 |
| Total net current assets | 137.07 | 145.54 | 100.11 | 106.77 | 88.72 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 345.41 | 359.78 | 314.44 | 318.05 | 286.83 |
| Notes: | |||||
| Book value of unquoted investments | 96.21 | 96.64 | 98.69 | 97.76 | 88.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.87 | 2.06 | 20.71 | 19.06 | 19.07 |
| Number of equity sharesoutstanding (Lacs) | 777.45 | 777.45 | 777.45 | 777.45 | 777.45 |
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