Pertech Computers Ltd. - Research Center
526606 PERTCOM-B Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 96 | |||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.00 | ||||
| Share application money | - | ||||
| Preference share capital | 0.50 | ||||
| Reserves & surplus | 110.75 | ||||
| Loan funds | |||||
| Secured loans | 58.92 | ||||
| Unsecured loans | 31.98 | ||||
| Total | 222.16 | ||||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 112.40 | ||||
| Less : revaluation reserve | - | ||||
| Less : accumulated depreciation | 37.98 | ||||
| Net block | 74.42 | ||||
| Capital work-in-progress | 1.43 | ||||
| Investments | 12.05 | ||||
| Net current assets | |||||
| Current assets, loans & advances | 427.06 | ||||
| Less : current liabilities & provisions | 306.96 | ||||
| Total net current assets | 120.09 | ||||
| Miscellaneous expenses not written | 14.16 | ||||
| Total | 222.16 | ||||
| Notes: | |||||
| Book value of unquoted investments | 0.29 | ||||
| Market value of quoted investments | 0.17 | ||||
| Contingent liabilities | 220.85 | ||||
| Number of equity sharesoutstanding (Lacs) | 200.00 | ||||
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