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Pennar Engineered Building Systems Ltd. - Research Center
539333 PENPEBS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 34.27 34.27 34.27 27.67 25.00
Share application money - - - - -
Preference share capital - - - 3.04 -
Reserves & surplus 152.94 137.53 177.87 97.79 16.68
Loan funds
Secured loans 75.66 55.30 54.68 40.53 51.40
Unsecured loans - - - - -
Total 262.87 227.10 266.82 169.03 93.09
Uses of funds
Fixed assets
Gross block 73.01 70.11 88.29 81.48 52.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.10 4.84 21.47 16.18 4.95
Net block 62.91 65.27 66.82 65.30 47.87
Capital work-in-progress 5.33 1.11 - - 1.48
Investments 47.19 35.29 33.15 26.03 0.01
Net current assets
Current assets, loans & advances 399.70 432.40 385.78 227.19 134.27
Less : current liabilities & provisions 252.26 306.97 218.93 149.49 90.54
Total net current assets 147.44 125.43 166.85 77.70 43.73
Miscellaneous expenses not written - - - - -
Total 262.87 227.10 266.82 169.03 93.09
Notes:
Book value of unquoted investments 0.78 - - - 0.01
Market value of quoted investments 46.41 35.29 33.18 26.03 -
Contingent liabilities 0.36 - - 0.69 3.19
Number of equity sharesoutstanding (Lacs) 342.75 342.75 342.75 276.72 250.00

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