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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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
Reserves & surplus -854.17 -785.07 -663.50 -549.12 -400.96
Loan funds
Secured loans 116.03 106.24 106.24 108.71 359.15
Unsecured loans - - - - 32.59
Total -708.32 -649.02 -527.45 -410.59 97.30
Uses of funds
Fixed assets
Gross block 205.44 785.40 785.40 785.40 785.41
Less : revaluation reserve - 72.05 72.05 72.05 263.37
Less : accumulated depreciation - 463.58 446.26 428.91 168.48
Net block 205.44 249.76 267.09 284.43 353.55
Capital work-in-progress - - - - -
Investments 2.58 2.58 2.58 2.58 2.58
Net current assets
Current assets, loans & advances 274.80 242.40 208.72 180.09 144.82
Less : current liabilities & provisions 1,191.14 1,143.76 1,005.84 877.70 403.65
Total net current assets -916.34 -901.36 -797.11 -697.60 -258.83
Miscellaneous expenses not written - - - - -
Total -708.32 -649.02 -527.45 -410.59 97.30
Notes:
Book value of unquoted investments - 2.58 2.58 2.58 2.58
Market value of quoted investments - - - - -
Contingent liabilities - 135.07 135.07 136.22 136.27
Number of equity sharesoutstanding (Lacs) 298.16 298.16 298.16 298.16 298.16

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