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Parin Furniture Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.12 11.12 11.12 11.12 11.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36.95 34.30 31.41 28.50 26.15
Loan funds
Secured loans 34.90 27.84 26.36 21.03 12.56
Unsecured loans - - - - -
Total 82.96 73.25 68.88 60.65 49.83
Uses of funds
Fixed assets
Gross block 13.56 13.11 12.38 6.49 5.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 8.62 7.45 5.89 4.88 4.32
Net block 4.94 5.66 6.49 1.62 1.30
Capital work-in-progress - - - - -
Investments 4.06 4.06 4.06 4.06 4.06
Net current assets
Current assets, loans & advances 113.89 82.55 71.82 64.91 47.57
Less : current liabilities & provisions 39.92 19.01 13.48 9.92 3.10
Total net current assets 73.97 63.54 58.34 54.98 44.47
Miscellaneous expenses not written - - - - -
Total 82.96 73.25 68.88 60.65 49.83
Notes:
Book value of unquoted investments 4.06 4.06 4.06 4.06 4.06
Market value of quoted investments - - - - -
Contingent liabilities 21.09 15.48 10.32 6.13 4.37
Number of equity sharesoutstanding (Lacs) 111.18 111.18 111.18 111.18 111.18
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