Pioneer Embroideries Ltd. - Research Center
514300 PIONEEREMB Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 26.59 | 26.59 | 26.59 | 24.95 | 24.95 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 107.17 | 99.12 | 87.78 | 65.43 | 57.29 |
| Loan funds | |||||
| Secured loans | 91.36 | 26.23 | 21.33 | 26.62 | 38.53 |
| Unsecured loans | - | 3.45 | 0.86 | 1.10 | - |
| Total | 225.12 | 155.39 | 136.56 | 118.10 | 120.77 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 127.41 | 123.88 | 118.65 | 116.24 | 117.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 52.31 | 45.61 | 38.62 | 31.11 | 24.25 |
| Net block | 75.10 | 78.27 | 80.03 | 85.13 | 93.35 |
| Capital work-in-progress | 71.64 | 7.81 | - | 0.25 | 1.81 |
| Investments | 21.19 | 10.33 | 9.30 | 9.30 | 9.30 |
| Net current assets | |||||
| Current assets, loans & advances | 116.93 | 93.54 | 89.88 | 67.07 | 79.40 |
| Less : current liabilities & provisions | 59.74 | 34.57 | 42.65 | 43.65 | 63.08 |
| Total net current assets | 57.19 | 58.98 | 47.23 | 23.42 | 16.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 225.12 | 155.39 | 136.56 | 118.10 | 120.77 |
| Notes: | |||||
| Book value of unquoted investments | 21.02 | 9.47 | 9.47 | 9.47 | 9.30 |
| Market value of quoted investments | 0.35 | - | - | - | - |
| Contingent liabilities | 84.78 | 19.03 | 10.23 | 3.08 | 3.65 |
| Number of equity sharesoutstanding (Lacs) | 265.91 | 265.91 | 265.91 | 249.48 | 249.48 |
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