Pincon Spirit Ltd. - Research Center
538771 PINCON Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 44.09 | 21.04 | 10.02 | 10.02 | 10.02 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 100.22 | 69.48 | 44.64 | 29.56 | 11.13 |
| Loan funds | |||||
| Secured loans | 235.02 | 191.97 | 92.08 | 32.51 | 6.36 |
| Unsecured loans | 61.75 | 61.75 | 60.00 | 30.00 | - |
| Total | 441.08 | 344.25 | 206.74 | 102.09 | 27.52 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.25 | 25.40 | 23.39 | 23.39 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 10.42 | 7.66 | 5.59 | 3.43 | 0.05 |
| Net block | 34.82 | 17.74 | 17.80 | 19.96 | 0.05 |
| Capital work-in-progress | 4.81 | 4.01 | - | - | 1.50 |
| Investments | 15.94 | 15.52 | 15.52 | 7.02 | - |
| Net current assets | |||||
| Current assets, loans & advances | 473.77 | 357.72 | 197.90 | 88.99 | 31.38 |
| Less : current liabilities & provisions | 88.26 | 50.76 | 24.49 | 13.88 | 5.42 |
| Total net current assets | 385.50 | 306.96 | 173.41 | 75.11 | 25.96 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 441.08 | 344.25 | 206.74 | 102.09 | 27.52 |
| Notes: | |||||
| Book value of unquoted investments | 15.94 | 15.52 | 15.52 | 7.02 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 440.86 | 210.43 | 100.22 | 100.22 | 100.22 |
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