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Pervasive Commodities Ltd. - Research Center
517172 PERVASIVE Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 0.10 0.10 0.10 0.10 0.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.33 -0.10 -0.07 -0.08 -0.08
Loan funds
Secured loans - - - - -
Unsecured loans - - 0.16 0.06 0.01
Total -0.23 - 0.18 0.08 0.02
Uses of funds
Fixed assets
Gross block 0.01 0.01 - - -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 0.01 0.01 - - -
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 0.15 0.19 0.19 0.18 0.14
Less : current liabilities & provisions 0.39 0.20 0.01 0.11 0.12
Total net current assets -0.24 -0.02 0.18 0.08 0.02
Miscellaneous expenses not written - - - - -
Total -0.23 - 0.18 0.08 0.02
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 0.95 0.95 0.95 0.95 0.95
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