Paul Merchants Ltd. - Research Center
539113 PML 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 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 449.32 | 423.51 | 403.16 | 390.42 | 378.91 |
| Loan funds | |||||
| Secured loans | 19.51 | 9.51 | 5.08 | 0.76 | 0.13 |
| Unsecured loans | - | - | - | - | - |
| Total | 469.86 | 434.05 | 409.26 | 392.20 | 380.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 80.13 | 79.75 | 79.88 | 81.17 | 93.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 22.97 | 21.44 | 20.60 | 19.08 | 18.44 |
| Net block | 57.15 | 58.31 | 59.28 | 62.10 | 74.65 |
| Capital work-in-progress | - | - | 0.20 | - | - |
| Investments | 189.53 | 196.08 | 203.18 | 223.45 | 259.39 |
| Net current assets | |||||
| Current assets, loans & advances | 279.47 | 216.91 | 164.82 | 128.69 | 62.68 |
| Less : current liabilities & provisions | 56.29 | 37.25 | 18.21 | 22.04 | 16.66 |
| Total net current assets | 223.18 | 179.66 | 146.61 | 106.65 | 46.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 469.86 | 434.05 | 409.26 | 392.20 | 380.07 |
| Notes: | |||||
| Book value of unquoted investments | 189.53 | 196.08 | 167.84 | 172.85 | 205.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 341.33 | 198.32 | 115.38 | 60.09 | 59.78 |
| Number of equity sharesoutstanding (Lacs) | 10.28 | 10.28 | 10.28 | 10.28 | 10.28 |
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