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Pasupati Acrylon Ltd. - Research Center
500456 PASUPTAC Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 100.81 87.56 60.42 32.62 -1.45
Loan funds
Secured loans 11.06 0.47 2.37 23.53 12.04
Unsecured loans - 3.23 1.96 2.43 19.34
Total 201.00 180.39 153.89 147.72 119.07
Uses of funds
Fixed assets
Gross block 388.08 386.43 356.83 322.36 400.77
Less : revaluation reserve - - - - 19.09
Less : accumulated depreciation 307.90 301.36 295.60 291.58 346.91
Net block 80.18 85.07 61.22 30.77 34.77
Capital work-in-progress 0.44 - 3.11 32.28 -
Investments - 30.54 40.97 33.33 17.68
Net current assets
Current assets, loans & advances 278.54 251.80 225.57 178.54 176.19
Less : current liabilities & provisions 158.16 187.03 176.97 127.21 109.57
Total net current assets 120.39 64.77 48.60 51.33 66.62
Miscellaneous expenses not written - - - - -
Total 201.00 180.39 153.89 147.72 119.07
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 55.54 56.86 46.76 50.14 48.81
Number of equity sharesoutstanding (Lacs) 891.33 891.33 891.33 891.33 891.33

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