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Permanent Magnets Ltd. - Research Center
504132 PERMAGN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 8.60 8.60 8.60 8.60 8.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 123.79 102.35 73.62 55.43 39.27
Loan funds
Secured loans 13.42 5.98 2.77 1.81 1.96
Unsecured loans - - - - -
Total 145.81 116.93 84.99 65.83 49.83
Uses of funds
Fixed assets
Gross block 45.38 22.98 19.40 15.46 14.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.36 9.03 9.28 7.40 5.61
Net block 32.02 13.95 10.12 8.06 9.30
Capital work-in-progress - - - - -
Investments 0.05 - - - -
Net current assets
Current assets, loans & advances 150.69 137.31 105.85 85.93 63.81
Less : current liabilities & provisions 36.95 34.33 30.98 28.16 23.28
Total net current assets 113.74 102.97 74.87 57.77 40.54
Miscellaneous expenses not written - - - - -
Total 145.81 116.93 84.99 65.83 49.83
Notes:
Book value of unquoted investments 0.05 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 25.48 27.00 26.64 23.92 24.14
Number of equity sharesoutstanding (Lacs) 85.98 85.98 85.98 85.98 85.98
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