Pentamedia Graphics Ltd. - Research Center
500329 PENTAGRAPH Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.50 | 41.50 | 41.50 | 41.50 | 41.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 65.75 | 71.22 | 71.11 | 70.25 | 120.87 |
| Loan funds | |||||
| Secured loans | 0.03 | 0.02 | 1.80 | - | - |
| Unsecured loans | - | - | - | 0.18 | 0.17 |
| Total | 107.29 | 112.74 | 114.42 | 111.94 | 162.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.22 | 63.76 | 66.47 | 67.97 | 67.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 18.58 | 19.46 | 19.39 | 18.03 |
| Net block | 40.22 | 45.18 | 47.01 | 48.58 | 49.94 |
| Capital work-in-progress | 5.06 | 5.06 | 5.06 | 16.63 | 16.63 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 66.92 | 63.62 | 63.66 | 74.47 | 98.77 |
| Less : current liabilities & provisions | 4.91 | 1.12 | 1.31 | 27.74 | 2.79 |
| Total net current assets | 62.01 | 62.50 | 62.34 | 46.73 | 95.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 107.29 | 112.74 | 114.42 | 111.94 | 162.54 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 8,890.00 | - | - |
| Number of equity sharesoutstanding (Lacs) | 4150.26 | 4150.26 | 4150.26 | 4150.26 | 4150.26 |
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