Pavna Industries Ltd. - Research Center
543915 PAVNAIND Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.18 | 12.18 | 6.09 | 6.09 | 2.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 52.99 | 45.15 | 45.93 | 39.52 | 22.83 |
| Loan funds | |||||
| Secured loans | 110.48 | 88.26 | 74.47 | 42.82 | 38.38 |
| Unsecured loans | - | - | - | - | - |
| Total | 175.65 | 145.59 | 126.49 | 88.44 | 63.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 117.99 | 57.47 | 48.19 | 46.41 | 66.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 51.24 | - | - | - | 23.37 |
| Net block | 66.75 | 57.47 | 48.19 | 46.41 | 43.57 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9.64 | 12.19 | 12.19 | 9.64 | 7.82 |
| Net current assets | |||||
| Current assets, loans & advances | 142.65 | 127.29 | 109.83 | 69.26 | 42.98 |
| Less : current liabilities & provisions | 43.38 | 51.36 | 43.73 | 36.88 | 30.56 |
| Total net current assets | 99.26 | 75.93 | 66.11 | 32.38 | 12.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 175.65 | 145.59 | 126.49 | 88.44 | 63.80 |
| Notes: | |||||
| Book value of unquoted investments | 9.64 | 12.19 | 12.19 | 9.64 | 7.82 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 121.81 | 121.81 | 60.90 | 60.90 | 25.94 |
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