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Parenteral Drugs (India) Ltd. - Research Center
524689 PARENTLD Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 29.82 29.82 29.82 29.82 29.82
Share application money - - - - -
Preference share capital - - 76.71 74.89 13.04
Reserves & surplus -663.50 -549.12 -400.96 -304.85 -16.80
Loan funds
Secured loans 106.24 108.71 359.15 422.02 471.72
Unsecured loans - - 32.59 33.11 33.76
Total -527.45 -410.59 97.30 254.98 531.53
Uses of funds
Fixed assets
Gross block 785.40 785.40 785.41 784.05 784.05
Less : revaluation reserve 72.05 72.05 263.37 263.37 263.37
Less : accumulated depreciation 446.26 428.91 168.48 149.92 130.82
Net block 267.09 284.43 353.55 370.76 389.86
Capital work-in-progress - - - - -
Investments 2.58 2.58 2.58 3.05 138.69
Net current assets
Current assets, loans & advances 208.72 180.09 144.82 122.66 118.24
Less : current liabilities & provisions 1,005.84 877.70 403.65 241.48 115.26
Total net current assets -797.11 -697.60 -258.83 -118.83 2.98
Miscellaneous expenses not written - - - - -
Total -527.45 -410.59 97.30 254.98 531.53
Notes:
Book value of unquoted investments 2.58 2.58 2.58 3.04 138.68
Market value of quoted investments - - - 0.52 0.06
Contingent liabilities 135.07 136.22 136.27 135.66 128.83
Number of equity sharesoutstanding (Lacs) 298.16 298.16 298.16 298.16 298.16

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