Pasupati Spinning & Weaving Mills Ltd. - Research Center
503092 PASUSPG Group (X) 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 | 9.34 | 9.34 | 9.34 | 9.34 | 9.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.40 | 19.24 | 19.20 | 22.54 | 22.48 |
| Loan funds | |||||
| Secured loans | 51.06 | 53.27 | 41.33 | 42.15 | 41.49 |
| Unsecured loans | - | - | - | - | - |
| Total | 80.79 | 81.85 | 69.87 | 74.02 | 73.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 210.59 | 207.94 | 205.67 | 205.42 | 204.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 180.84 | 179.36 | 175.69 | 172.09 | 168.34 |
| Net block | 29.74 | 28.57 | 29.97 | 33.33 | 35.84 |
| Capital work-in-progress | - | 0.22 | 0.05 | 0.06 | 0.39 |
| Investments | 0.07 | 0.06 | 0.06 | 0.05 | 0.07 |
| Net current assets | |||||
| Current assets, loans & advances | 73.04 | 78.42 | 74.18 | 80.04 | 74.48 |
| Less : current liabilities & provisions | 22.07 | 25.43 | 34.40 | 39.46 | 37.47 |
| Total net current assets | 50.98 | 52.99 | 39.78 | 40.58 | 37.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 80.79 | 81.85 | 69.87 | 74.02 | 73.30 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Market value of quoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Contingent liabilities | 9.96 | 3.29 | 8.62 | 2.86 | 3.67 |
| Number of equity sharesoutstanding (Lacs) | 93.37 | 93.37 | 93.37 | 93.37 | 93.37 |
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