Par Drugs & Chemicals Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.30 | 6.15 | 6.15 | 4.48 | 2.70 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | 5.75 |
| Reserves & surplus | 47.57 | 46.06 | 34.46 | 24.64 | 12.25 |
| Loan funds | |||||
| Secured loans | - | 7.64 | 4.62 | 6.55 | 8.53 |
| Unsecured loans | - | - | - | 3.80 | 9.62 |
| Total | 59.88 | 59.85 | 45.23 | 39.47 | 38.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 34.35 | 52.54 | 34.40 | 56.71 | 56.36 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 22.63 | - | 20.37 | 17.33 |
| Net block | 34.35 | 29.91 | 34.40 | 36.34 | 39.04 |
| Capital work-in-progress | - | 4.52 | 0.74 | - | - |
| Investments | 0.01 | 0.01 | 0.06 | 0.06 | 0.06 |
| Net current assets | |||||
| Current assets, loans & advances | 44.33 | 41.94 | 24.92 | 14.96 | 14.85 |
| Less : current liabilities & provisions | 18.81 | 16.53 | 14.88 | 11.89 | 15.09 |
| Total net current assets | 25.52 | 25.41 | 10.04 | 3.07 | -0.24 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 59.88 | 59.85 | 45.23 | 39.47 | 38.85 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.06 | 0.06 | 0.06 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.24 | 0.24 | 0.20 | 0.20 |
| Number of equity sharesoutstanding (Lacs) | 123.05 | 61.52 | 61.52 | 44.80 | 27.00 |
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