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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 -203.90 -55.05 12.16 -58.27 -28.07
Loan funds
Secured loans 283.00 - - 227.87 13.65
Unsecured loans 139.45 422.54 303.45 - 4.99
Total 231.97 380.91 329.03 183.02 3.98
Uses of funds
Fixed assets
Gross block 371.88 376.70 367.47 219.57 189.70
Less : revaluation reserve - - - - -
Less : accumulated depreciation 177.50 136.87 89.41 52.86 25.53
Net block 194.38 239.83 278.06 166.72 164.17
Capital work-in-progress 2.36 1.27 3.51 108.08 31.80
Investments - - - - -
Net current assets
Current assets, loans & advances 246.05 335.40 310.19 188.52 174.55
Less : current liabilities & provisions 210.82 195.59 262.73 280.31 366.54
Total net current assets 35.23 139.81 47.46 -91.78 -191.99
Miscellaneous expenses not written - - - - -
Total 231.97 380.91 329.03 183.02 3.98
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 8.86 7.64 7.30 41.32 45.86
Number of equity sharesoutstanding (Lacs) 133.88 133.88 133.88 133.88 133.88

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