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Pennar Industries Ltd. - Research Center
513228 PENIND Group (B) 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 71.08 71.08 72.62 76.18 76.18
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 652.33 619.81 624.01 588.81 527.87
Loan funds
Secured loans 587.48 524.97 389.47 412.89 336.27
Unsecured loans - 5.66 8.47 - -
Total 1,310.89 1,221.52 1,094.57 1,077.88 940.32
Uses of funds
Fixed assets
Gross block 643.53 889.72 874.79 672.19 540.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 290.82 254.10 218.75 198.89
Net block 643.53 598.90 620.69 453.44 341.85
Capital work-in-progress - 53.35 33.41 117.69 27.26
Investments 53.82 29.91 57.43 54.75 71.96
Net current assets
Current assets, loans & advances 1,357.20 1,204.00 1,132.07 1,111.72 1,071.54
Less : current liabilities & provisions 743.66 664.64 749.03 659.72 572.29
Total net current assets 613.54 539.36 383.04 452.00 499.25
Miscellaneous expenses not written - - - - -
Total 1,310.89 1,221.52 1,094.57 1,077.88 940.32
Notes:
Book value of unquoted investments - 12.34 12.34 2.64 2.63
Market value of quoted investments - 17.57 45.09 52.11 69.33
Contingent liabilities - 181.94 321.89 357.69 337.03
Number of equity sharesoutstanding (Lacs) 1421.60 1421.62 1452.38 1523.57 1523.57

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