Phaarmasia Ltd. - Research Center
523620 PHRMASI 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 | 6.83 | 6.83 | 6.83 | 6.83 | 6.83 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.26 | 0.99 | 2.59 | 2.34 | 1.75 |
| Loan funds | |||||
| Secured loans | 0.01 | 0.03 | 0.05 | 0.05 | 0.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 6.58 | 7.85 | 9.46 | 9.22 | 8.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 15.37 | 15.12 | 15.12 | 15.12 | 15.12 |
| Less : revaluation reserve | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 |
| Less : accumulated depreciation | 2.59 | 2.36 | 2.07 | 1.72 | 1.33 |
| Net block | 8.55 | 8.52 | 8.82 | 9.16 | 9.56 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 15.64 | 8.44 | 8.86 | 20.20 | 19.46 |
| Less : current liabilities & provisions | 17.61 | 9.12 | 8.21 | 20.14 | 20.28 |
| Total net current assets | -1.97 | -0.68 | 0.65 | 0.06 | -0.82 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6.58 | 7.85 | 9.46 | 9.22 | 8.74 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 68.27 | 68.27 | 68.27 | 68.27 | 68.27 |
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