Pilani Investment and Industries Corporation Ltd. - Research Center
539883 PILANIINVS Group (B) 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 | 11.07 | 11.07 | 11.07 | 7.91 | 7.91 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10,253.24 | 10,234.16 | 9,066.51 | 4,351.88 | 4,408.26 |
| Loan funds | |||||
| Secured loans | 735.74 | 1,066.30 | 810.03 | 420.00 | 245.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 11,000.05 | 11,311.53 | 9,887.61 | 4,779.79 | 4,661.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.64 | 1.45 | 2.05 | 2.32 | 1.97 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.47 | - | 0.26 | 0.09 | 0.03 |
| Net block | 1.18 | 1.45 | 1.79 | 2.23 | 1.95 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9,366.12 | 9,514.97 | 8,224.05 | 3,429.80 | 4,665.41 |
| Net current assets | |||||
| Current assets, loans & advances | 2,136.18 | 2,329.40 | 2,043.89 | 1,454.72 | 9.37 |
| Less : current liabilities & provisions | 503.42 | 534.28 | 382.12 | 106.96 | 15.56 |
| Total net current assets | 1,632.76 | 1,795.11 | 1,661.77 | 1,347.76 | -6.20 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11,000.05 | 11,311.53 | 9,887.61 | 4,779.79 | 4,661.17 |
| Notes: | |||||
| Book value of unquoted investments | 437.18 | 9,514.97 | 21.29 | 0.29 | 0.18 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 4.03 | 8.50 | 3.64 | 1.20 |
| Number of equity sharesoutstanding (Lacs) | 110.72 | 110.72 | 110.72 | 79.09 | 79.09 |
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