Pasupati Fabrics Ltd. - Research Center
532069 PASUPATIF Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 65.56 | 65.56 | 65.56 | 65.45 | 65.43 |
| Share application money | - | - | - | - | - |
| Preference share capital | 22.92 | 22.92 | 22.92 | - | - |
| Reserves & surplus | -201.45 | -156.01 | -119.87 | -91.86 | -197.08 |
| Loan funds | |||||
| Secured loans | 189.64 | 177.35 | 166.38 | 182.68 | 314.07 |
| Unsecured loans | 6.98 | 4.53 | 8.04 | 5.79 | 5.91 |
| Total | 83.65 | 114.35 | 143.04 | 162.06 | 188.33 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 248.17 | 248.06 | 247.66 | 245.03 | 245.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 181.24 | 158.52 | 135.95 | 112.57 | 90.82 |
| Net block | 66.93 | 89.54 | 111.71 | 132.46 | 155.11 |
| Capital work-in-progress | 0.82 | 0.69 | 0.11 | 2.14 | 2.10 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 27.03 | 36.35 | 41.70 | 39.56 | 40.33 |
| Less : current liabilities & provisions | 11.58 | 12.89 | 11.36 | 13.20 | 10.96 |
| Total net current assets | 15.45 | 23.47 | 30.34 | 26.36 | 29.37 |
| Miscellaneous expenses not written | 0.44 | 0.66 | 0.88 | 1.10 | 1.75 |
| Total | 83.65 | 114.35 | 143.04 | 162.06 | 188.33 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.64 | 3.62 | - | 68.31 | 1.19 |
| Number of equity sharesoutstanding (Lacs) | 689.51 | 689.51 | 689.51 | 654.50 | 706.94 |
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