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Parnax Lab Ltd. - Research Center
506128 PARNAXLAB Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 11.49 11.49 9.81 8.50 8.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 9.67 7.87 2.93 -3.79 -2.68
Loan funds
Secured loans - 0.16 1.15 1.89 2.77
Unsecured loans - 0.91 8.05 8.78 8.03
Total 21.15 20.43 21.95 15.39 16.63
Uses of funds
Fixed assets
Gross block 1.04 0.92 0.87 0.87 0.87
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.55 0.49 0.43 0.38 0.34
Net block 0.49 0.43 0.44 0.49 0.53
Capital work-in-progress - - - - -
Investments 10.03 10.03 10.07 10.07 10.07
Net current assets
Current assets, loans & advances 11.72 10.91 13.02 7.08 8.05
Less : current liabilities & provisions 1.08 0.94 1.59 2.25 2.03
Total net current assets 10.63 9.97 11.43 4.83 6.03
Miscellaneous expenses not written - - - - -
Total 21.15 20.43 21.95 15.39 16.63
Notes:
Book value of unquoted investments 9.98 9.98 9.98 9.98 9.98
Market value of quoted investments - - - - -
Contingent liabilities 0.63 2.28 2.28 0.63 0.63
Number of equity sharesoutstanding (Lacs) 114.86 114.86 98.15 85.05 85.05
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