Perfectpac Ltd. - Research Center
526435 PERFEPA Group (X) 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 | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 30.36 | 28.15 | 27.06 | 26.25 | 23.66 |
| Loan funds | |||||
| Secured loans | 3.08 | 7.19 | 8.78 | 2.40 | 1.63 |
| Unsecured loans | - | - | - | - | - |
| Total | 34.77 | 36.67 | 37.18 | 29.98 | 26.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 25.49 | 24.75 | 22.83 | 19.94 | 14.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 9.77 | 8.87 | 7.03 | 5.65 | 4.51 |
| Net block | 15.72 | 15.88 | 15.80 | 14.29 | 9.90 |
| Capital work-in-progress | - | 0.02 | - | - | 0.61 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 29.55 | 29.61 | 30.39 | 21.28 | 22.50 |
| Less : current liabilities & provisions | 10.50 | 8.84 | 9.02 | 5.59 | 6.38 |
| Total net current assets | 19.05 | 20.77 | 21.38 | 15.69 | 16.12 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 34.77 | 36.67 | 37.18 | 29.98 | 26.62 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.46 | 0.45 | 2.31 | 2.58 | 0.35 |
| Number of equity sharesoutstanding (Lacs) | 66.60 | 13.32 | 13.32 | 13.32 | 13.32 |
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