Parshwanath Corporation Ltd. - Research Center
511176 PARSHWANA Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7.92 | 7.63 | 7.34 | 6.88 | 6.15 |
| Loan funds | |||||
| Secured loans | 0.31 | 0.24 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 11.36 | 11.00 | 10.47 | 10.01 | 9.28 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.01 | - | 0.42 | 0.42 | 0.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.41 | 0.38 | 0.29 |
| Net block | 0.01 | - | - | 0.04 | 0.14 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 11.54 | 11.09 | 10.58 | 10.11 | 9.20 |
| Less : current liabilities & provisions | 0.19 | 0.10 | 0.13 | 0.14 | 0.07 |
| Total net current assets | 11.35 | 10.99 | 10.46 | 9.97 | 9.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.36 | 11.00 | 10.47 | 10.01 | 9.28 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.67 | - | - | 0.67 | 0.67 |
| Number of equity sharesoutstanding (Lacs) | 31.32 | 31.32 | 31.32 | 31.32 | 31.32 |
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