Perfect Infraengineers Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.06 | 11.06 | 11.06 | 10.06 | 10.06 |
| Share application money | - | - | - | 2.68 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.28 | 9.69 | 11.57 | 10.06 | 10.03 |
| Loan funds | |||||
| Secured loans | 10.27 | 8.28 | 9.65 | 14.36 | 11.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 31.62 | 29.03 | 32.29 | 37.17 | 31.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.93 | 14.84 | 15.77 | 4.54 | 4.52 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 4.84 | 4.68 | - | - |
| Net block | 8.93 | 10.00 | 11.09 | 4.54 | 4.52 |
| Capital work-in-progress | - | - | - | 8.89 | 5.41 |
| Investments | 0.01 | 0.01 | 1.01 | 1.01 | 1.01 |
| Net current assets | |||||
| Current assets, loans & advances | 25.76 | 23.54 | 23.92 | 26.25 | 25.21 |
| Less : current liabilities & provisions | 3.08 | 4.52 | 3.73 | 3.53 | 4.47 |
| Total net current assets | 22.69 | 19.02 | 20.19 | 22.72 | 20.74 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 31.62 | 29.03 | 32.29 | 37.17 | 31.68 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 1.01 | 1.01 | 1.01 |
| Market value of quoted investments | 0.01 | 0.01 | 0.01 | - | - |
| Contingent liabilities | 4.74 | 4.59 | 2.65 | 1.20 | 0.27 |
| Number of equity sharesoutstanding (Lacs) | 110.64 | 110.64 | 110.64 | 100.64 | 100.64 |
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DISCLAIMER: All financials are on standalone basis