Pawansut Holdings Ltd. - Research Center
535658 PAWANSUT Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.31 | 11.31 | 11.31 | 11.31 | 11.31 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 12.19 | 12.20 | 12.43 | 13.09 | 13.09 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 0.01 |
| Unsecured loans | - | - | - | - | 0.20 |
| Total | 23.51 | 23.51 | 23.75 | 24.41 | 24.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.28 | 0.28 | 0.10 | 0.28 | 0.28 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.24 | 0.22 | - | 0.14 | 0.09 |
| Net block | 0.04 | 0.07 | 0.10 | 0.14 | 0.20 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 3.06 | 3.06 | 21.54 | - | 0.27 |
| Net current assets | |||||
| Current assets, loans & advances | 21.71 | 20.85 | 2.53 | 24.65 | 24.54 |
| Less : current liabilities & provisions | 1.31 | 0.47 | 0.42 | 0.39 | 0.38 |
| Total net current assets | 20.40 | 20.39 | 2.11 | 24.26 | 24.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.51 | 23.51 | 23.75 | 24.41 | 24.62 |
| Notes: | |||||
| Book value of unquoted investments | 3.06 | 3.06 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 113.14 | 113.14 | 113.14 | 113.14 | 113.14 |
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