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Paul Merchants Ltd. - Research Center
539113 PML 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 1.03 1.03 1.03 1.03 1.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 390.42 378.91 363.78 150.75 138.30
Loan funds
Secured loans 0.76 0.13 17.38 17.80 19.83
Unsecured loans - - - - -
Total 392.20 380.07 382.19 169.58 159.15
Uses of funds
Fixed assets
Gross block 81.17 93.10 91.34 50.37 64.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 19.08 18.44 16.17 - 14.16
Net block 62.10 74.65 75.16 50.37 50.28
Capital work-in-progress - - - 1.06 1.04
Investments 223.45 259.39 190.07 11.47 9.34
Net current assets
Current assets, loans & advances 128.69 62.68 201.48 167.19 154.81
Less : current liabilities & provisions 22.04 16.66 84.53 60.51 56.33
Total net current assets 106.65 46.02 116.96 106.68 98.49
Miscellaneous expenses not written - - - - -
Total 392.20 380.07 382.19 169.58 159.15
Notes:
Book value of unquoted investments 172.85 205.94 155.72 11.47 9.34
Market value of quoted investments - - - - -
Contingent liabilities 60.09 59.78 18.77 18.07 19.39
Number of equity sharesoutstanding (Lacs) 10.28 10.28 10.28 10.28 10.28

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