Pioneer Distilleries Ltd. - Research Center
531879 PIONDIST Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.42 | 13.42 | 13.42 | 13.42 | 13.42 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -363.17 | -291.27 | -203.90 | -55.05 | 12.16 |
| Loan funds | |||||
| Secured loans | 340.75 | 318.91 | 283.00 | - | - |
| Unsecured loans | 136.27 | 137.60 | 139.45 | 422.54 | 303.45 |
| Total | 127.27 | 178.66 | 231.97 | 380.91 | 329.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 408.83 | 394.55 | 371.88 | 376.70 | 367.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 233.39 | 203.36 | 177.50 | 136.87 | 89.41 |
| Net block | 175.44 | 191.19 | 194.38 | 239.83 | 278.06 |
| Capital work-in-progress | 6.01 | 10.18 | 2.36 | 1.27 | 3.51 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 193.25 | 199.22 | 246.05 | 335.40 | 310.19 |
| Less : current liabilities & provisions | 247.43 | 221.93 | 210.82 | 195.59 | 262.73 |
| Total net current assets | -54.18 | -22.71 | 35.23 | 139.81 | 47.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 127.27 | 178.66 | 231.97 | 380.91 | 329.03 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 11.65 | 5.56 | 8.86 | 7.64 | 7.30 |
| Number of equity sharesoutstanding (Lacs) | 133.88 | 133.88 | 133.88 | 133.88 | 133.88 |
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