Pearl Engineering Polymers Ltd. - Research Center
526562 PEPL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Sep ' 12 | Mar ' 11 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 30.41 | 30.41 | 30.41 | 37.47 | 30.41 |
| Share application money | - | - | - | - | - |
| Preference share capital | 7.06 | 7.06 | 7.06 | - | 7.06 |
| Reserves & surplus | -50.86 | -48.13 | -49.02 | -32.97 | -22.31 |
| Loan funds | |||||
| Secured loans | - | - | - | 18.09 | 18.21 |
| Unsecured loans | - | - | - | - | 5.52 |
| Total | -13.39 | -10.65 | -11.55 | 22.59 | 38.89 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.62 | 3.77 | 4.25 | 15.88 | 95.65 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | 72.30 |
| Net block | 1.62 | 3.77 | 4.25 | 15.88 | 23.35 |
| Capital work-in-progress | - | - | - | - | 0.05 |
| Investments | 0.99 | 0.40 | 0.64 | 2.53 | 2.06 |
| Net current assets | |||||
| Current assets, loans & advances | 0.54 | 2.78 | 4.60 | 4.61 | 21.95 |
| Less : current liabilities & provisions | 16.53 | 17.60 | 21.04 | 0.43 | 8.52 |
| Total net current assets | -15.99 | -14.82 | -16.45 | 4.18 | 13.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -13.39 | -10.65 | -11.55 | 22.59 | 38.89 |
| Notes: | |||||
| Book value of unquoted investments | 0.99 | 0.40 | 0.64 | - | 1.75 |
| Market value of quoted investments | - | - | - | - | 0.31 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 304.13 | 304.13 | 304.13 | 374.73 | 304.13 |
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