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Pentagon Global Solutions Ltd. - Research Center
532314 PENTAGLO Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Jun ' 04 Jun ' 03 Jun ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund
Equity share capital 25.61 22.81 18.74 10.01 10.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 6.20 10.57 9.95 11.28 3.84
Loan funds
Secured loans 3.84 3.40 3.08 2.79 1.24
Unsecured loans 0.34 0.30 0.65 - 0.01
Total 35.99 37.08 32.41 24.08 15.11
Uses of funds
Fixed assets
Gross block 18.09 17.93 18.80 14.02 6.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 6.18 4.89 5.15 2.26 0.97
Net block 11.91 13.05 13.64 11.76 5.17
Capital work-in-progress - - - - -
Investments 9.75 10.60 - - -
Net current assets
Current assets, loans & advances 19.41 21.19 27.07 17.25 10.38
Less : current liabilities & provisions 5.07 7.75 8.30 4.92 0.44
Total net current assets 14.33 13.44 18.76 12.32 9.94
Miscellaneous expenses not written - - - - -
Total 35.99 37.08 32.41 24.08 15.11
Notes:
Book value of unquoted investments 9.75 10.60 - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 312.15 312.15 187.37 100.13 100.13

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