Pasari Spinning Mills Ltd. - Research Center
521080 PASARI Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.80 | 13.80 | 13.80 | 13.80 | 13.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -14.11 | -14.53 | -14.26 | -14.64 | -12.14 |
| Loan funds | |||||
| Secured loans | 1.98 | 2.24 | 2.72 | 3.34 | 3.60 |
| Unsecured loans | 0.08 | 0.28 | 0.24 | 0.22 | 0.14 |
| Total | 1.76 | 1.78 | 2.50 | 2.71 | 5.40 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.34 | 0.42 | 0.50 | 0.57 | 0.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 0.34 | 0.42 | 0.50 | 0.57 | 0.65 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | - | 0.02 | 0.11 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 2.27 | 2.22 | 2.22 | 2.26 | 4.87 |
| Less : current liabilities & provisions | 0.87 | 0.86 | 0.24 | 0.23 | 0.20 |
| Total net current assets | 1.40 | 1.36 | 1.98 | 2.03 | 4.67 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.76 | 1.78 | 2.50 | 2.71 | 5.40 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.39 | - | - | 1.80 | 1.80 |
| Number of equity sharesoutstanding (Lacs) | 138.00 | 138.00 | 138.00 | 138.00 | 138.00 |
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