Pashupati Cotspin Ltd. - Research Center
Group () 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 | 15.28 | 15.28 | 15.28 | 11.23 | 10.28 |
| Share application money | - | - | - | 14.38 | 7.38 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 96.11 | 93.15 | 83.17 | 58.79 | 51.27 |
| Loan funds | |||||
| Secured loans | 173.29 | 177.45 | 129.72 | 93.71 | 106.54 |
| Unsecured loans | - | - | - | - | 13.15 |
| Total | 284.68 | 285.89 | 228.18 | 178.11 | 188.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 209.50 | 175.05 | 1,171.53 | 165.47 | 156.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 97.84 | 89.16 | 1,076.09 | 60.69 | 47.34 |
| Net block | 111.66 | 85.89 | 95.45 | 104.77 | 109.43 |
| Capital work-in-progress | 26.36 | - | - | - | 4.30 |
| Investments | 34.14 | 38.80 | 6.46 | 6.09 | 5.91 |
| Net current assets | |||||
| Current assets, loans & advances | 135.32 | 182.19 | 162.60 | 133.39 | 123.74 |
| Less : current liabilities & provisions | 22.79 | 20.98 | 36.33 | 66.14 | 54.76 |
| Total net current assets | 112.53 | 161.21 | 126.27 | 67.25 | 68.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 284.68 | 285.89 | 228.18 | 178.11 | 188.62 |
| Notes: | |||||
| Book value of unquoted investments | 34.14 | 38.80 | 6.46 | 6.09 | 5.91 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.92 | 7.73 | 141.50 | 139.26 | 76.68 |
| Number of equity sharesoutstanding (Lacs) | 152.84 | 152.84 | 152.84 | 112.34 | 102.84 |
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