Petro Carbon and Chemicals 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 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.00 | 26.00 | 26.00 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 55.61 | 49.73 | 44.87 | ||
| Loan funds | |||||
| Secured loans | 175.83 | 194.18 | 81.82 | ||
| Unsecured loans | - | - | - | ||
| Total | 257.43 | 269.91 | 152.69 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 102.36 | 96.54 | 99.52 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 13.91 | 11.28 | 37.69 | ||
| Net block | 88.45 | 85.26 | 61.84 | ||
| Capital work-in-progress | 1.98 | 1.02 | 6.29 | ||
| Investments | 5.01 | 8.00 | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 168.34 | 182.76 | 91.80 | ||
| Less : current liabilities & provisions | 6.35 | 7.12 | 7.23 | ||
| Total net current assets | 161.99 | 175.64 | 84.57 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 257.43 | 269.91 | 152.69 | ||
| Notes: | |||||
| Book value of unquoted investments | 5.01 | 8.00 | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 17.74 | 12.76 | 5.12 | ||
| Number of equity sharesoutstanding (Lacs) | 260.00 | 260.00 | 260.00 | ||
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