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Pioneer Embroideries Ltd. - Research Center
514300 PIONEEREMB 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 26.59 26.59 24.95 24.95 24.12
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 99.12 87.78 65.43 57.29 50.84
Loan funds
Secured loans 26.23 21.33 26.62 38.53 53.64
Unsecured loans 3.45 0.86 1.10 - -
Total 155.39 136.56 118.10 120.77 128.60
Uses of funds
Fixed assets
Gross block 123.88 118.65 116.24 117.60 112.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 45.61 38.62 31.11 24.25 16.46
Net block 78.27 80.03 85.13 93.35 95.92
Capital work-in-progress 7.81 - 0.25 1.81 2.98
Investments 10.33 9.30 9.30 9.30 9.30
Net current assets
Current assets, loans & advances 93.54 89.88 67.07 79.40 79.13
Less : current liabilities & provisions 34.57 42.65 43.65 63.08 58.72
Total net current assets 58.98 47.23 23.42 16.32 20.40
Miscellaneous expenses not written - - - - -
Total 155.39 136.56 118.10 120.77 128.60
Notes:
Book value of unquoted investments 9.47 9.47 9.47 9.30 9.30
Market value of quoted investments - - - - -
Contingent liabilities 19.03 10.23 3.08 3.65 10.49
Number of equity sharesoutstanding (Lacs) 265.91 265.91 249.48 249.48 241.17

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