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Pasupati Acrylon Ltd. - Research Center
500456 PASUPTAC Group (T) 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 89.14 89.14 89.14 89.14 89.14
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 239.63 226.55 190.38 144.32 100.81
Loan funds
Secured loans 44.23 0.13 0.06 4.20 11.06
Unsecured loans - - - - -
Total 373.00 315.82 279.58 237.67 201.00
Uses of funds
Fixed assets
Gross block 407.42 403.57 401.08 398.78 388.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation 332.22 326.45 320.30 314.15 307.90
Net block 75.20 77.12 80.77 84.63 80.18
Capital work-in-progress 77.41 0.55 - - 0.44
Investments 85.17 74.70 - 25.44 -
Net current assets
Current assets, loans & advances 261.24 306.06 344.50 260.75 278.54
Less : current liabilities & provisions 126.03 142.62 145.69 133.15 158.16
Total net current assets 135.21 163.45 198.81 127.60 120.39
Miscellaneous expenses not written - - - - -
Total 373.00 315.82 279.58 237.67 201.00
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 28.01 87.78 118.35 62.09 55.54
Number of equity sharesoutstanding (Lacs) 891.33 891.33 891.33 891.33 891.33
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