Pasupati Acrylon Ltd. - Research Center
500456 PASUPTAC Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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