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Pecos Hotels & Pubs Ltd. - Research Center
539273 PECOS Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 1.31 1.31 1.31 1.31 1.31
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.30 2.44 3.11 2.97 2.62
Loan funds
Secured loans - - - 0.01 0.41
Unsecured loans - - - - -
Total 3.61 3.75 4.42 4.28 4.34
Uses of funds
Fixed assets
Gross block 3.66 3.66 3.66 3.17 1.51
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.13 1.91 1.65 1.40 0.91
Net block 1.53 1.75 2.01 1.78 0.60
Capital work-in-progress 0.16 0.16 0.16 0.16 0.08
Investments - - - - 0.55
Net current assets
Current assets, loans & advances 2.31 2.29 2.81 2.93 3.57
Less : current liabilities & provisions 0.38 0.44 0.55 0.58 0.45
Total net current assets 1.93 1.84 2.26 2.35 3.12
Miscellaneous expenses not written - - - - -
Total 3.61 3.75 4.42 4.28 4.34
Notes:
Book value of unquoted investments - - - - 0.55
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 13.10 13.10 13.10 13.10 13.10

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