Pentokey Organy (India) Ltd. - Research Center
524210 PNTKYOR Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.27 | 6.27 | 6.27 | 6.27 | 6.27 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.99 | 2.11 | -1.07 | -0.91 | -0.68 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 9.26 | 8.38 | 5.20 | 5.36 | 5.59 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Net block | - | - | 0.01 | 0.01 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 9.47 | 8.89 | 5.22 | 5.48 | 6.07 |
| Less : current liabilities & provisions | 0.24 | 0.54 | 0.05 | 0.15 | 0.50 |
| Total net current assets | 9.22 | 8.35 | 5.17 | 5.33 | 5.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.26 | 8.38 | 5.20 | 5.36 | 5.59 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 |
| Contingent liabilities | 1.72 | 1.72 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 62.73 | 62.73 | 62.73 | 62.73 | 62.73 |
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