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Pioneer Distilleries Ltd. - Research Center
531879 PIONDIST Group (B) BSE data
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Results
Statement
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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 477.02 318.91 283.00 - -
Unsecured loans - 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 181.45 394.55 371.88 376.70 367.47
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 203.36 177.50 136.87 89.41
Net block 181.45 191.19 194.38 239.83 278.06
Capital work-in-progress - 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 - 5.56 8.86 7.64 7.30
Number of equity sharesoutstanding (Lacs) 134.20 133.88 133.88 133.88 133.88

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