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Par Drugs & Chemicals Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.15 6.15 4.48 2.70 2.70
Share application money - - - - -
Preference share capital - - - 5.75 5.75
Reserves & surplus 46.06 34.46 24.64 12.25 10.75
Loan funds
Secured loans 7.64 4.62 6.55 8.53 11.69
Unsecured loans - - 3.80 9.62 9.13
Total 59.85 45.23 39.47 38.85 40.03
Uses of funds
Fixed assets
Gross block 52.54 34.40 56.71 56.36 55.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 22.63 - 20.37 17.33 14.19
Net block 29.91 34.40 36.34 39.04 41.53
Capital work-in-progress 4.52 0.74 - - -
Investments 0.01 0.06 0.06 0.06 0.06
Net current assets
Current assets, loans & advances 41.94 24.92 14.96 14.85 14.45
Less : current liabilities & provisions 16.53 14.88 11.89 15.09 16.01
Total net current assets 25.41 10.04 3.07 -0.24 -1.56
Miscellaneous expenses not written - - - - -
Total 59.85 45.23 39.47 38.85 40.03
Notes:
Book value of unquoted investments - 0.06 0.06 0.06 0.06
Market value of quoted investments - - - - -
Contingent liabilities 0.24 0.24 0.20 0.20 0.18
Number of equity sharesoutstanding (Lacs) 61.52 61.52 44.80 27.00 27.00

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