Paras Petrofils Ltd. - Research Center
521246 PARASPETRO Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 33.42 | 33.42 | 33.42 | 33.42 | 33.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | 3.36 | 3.36 | 3.36 | 3.36 | 3.36 |
| Reserves & surplus | -13.76 | -14.63 | -13.40 | -13.97 | -12.93 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | 0.36 |
| Total | 23.03 | 22.15 | 23.38 | 22.82 | 24.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.82 | 5.82 | 7.94 | 16.19 | 35.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 8.24 | 25.47 |
| Net block | 5.82 | 5.82 | 7.94 | 7.94 | 10.50 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | 0.18 |
| Net current assets | |||||
| Current assets, loans & advances | 17.33 | 16.61 | 15.72 | 15.07 | 13.73 |
| Less : current liabilities & provisions | 0.12 | 0.28 | 0.29 | 0.20 | 0.20 |
| Total net current assets | 17.21 | 16.33 | 15.44 | 14.87 | 13.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.03 | 22.15 | 23.38 | 22.82 | 24.21 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | 0.41 |
| Contingent liabilities | - | - | - | 6.01 | - |
| Number of equity sharesoutstanding (Lacs) | 3342.21 | 3342.21 | 3342.21 | 3342.21 | 3342.21 |
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