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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 67.47 67.47 71.08 71.08 72.62
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 720.70 663.58 652.33 619.81 624.01
Loan funds
Secured loans 732.55 619.09 587.48 524.97 389.47
Unsecured loans - - - 5.66 8.47
Total 1,520.72 1,350.14 1,310.89 1,221.52 1,094.57
Uses of funds
Fixed assets
Gross block 1,046.33 653.98 912.35 889.72 874.79
Less : revaluation reserve - - - - -
Less : accumulated depreciation 439.83 23.10 344.38 290.82 254.10
Net block 606.50 630.88 567.97 598.90 620.69
Capital work-in-progress 180.68 10.05 75.56 53.35 33.41
Investments 99.44 35.82 53.82 29.91 57.43
Net current assets
Current assets, loans & advances 1,564.23 1,471.98 1,357.20 1,204.00 1,132.07
Less : current liabilities & provisions 930.13 798.59 743.66 664.64 749.03
Total net current assets 634.10 673.39 613.54 539.36 383.04
Miscellaneous expenses not written - - - - -
Total 1,520.72 1,350.14 1,310.89 1,221.52 1,094.57
Notes:
Book value of unquoted investments 80.71 8.85 8.85 12.34 12.34
Market value of quoted investments 18.73 26.97 44.97 17.57 45.09
Contingent liabilities 142.71 138.17 75.02 181.94 321.89
Number of equity sharesoutstanding (Lacs) 1349.46 1349.46 1421.62 1421.62 1452.38
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