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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 29.48 26.59 26.59 26.59 24.95
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 121.22 107.17 99.12 87.78 65.43
Loan funds
Secured loans 104.60 91.36 26.23 21.33 26.62
Unsecured loans - - 3.45 0.86 1.10
Total 255.30 225.12 155.39 136.56 118.10
Uses of funds
Fixed assets
Gross block 249.53 127.41 123.88 118.65 116.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 63.80 52.31 45.61 38.62 31.11
Net block 185.73 75.10 78.27 80.03 85.13
Capital work-in-progress - 71.64 7.81 - 0.25
Investments 20.84 21.19 10.33 9.30 9.30
Net current assets
Current assets, loans & advances 117.45 116.93 93.54 89.88 67.07
Less : current liabilities & provisions 68.72 59.74 34.57 42.65 43.65
Total net current assets 48.73 57.19 58.98 47.23 23.42
Miscellaneous expenses not written - - - - -
Total 255.30 225.12 155.39 136.56 118.10
Notes:
Book value of unquoted investments 20.03 21.02 9.47 9.47 9.47
Market value of quoted investments 0.98 0.35 - - -
Contingent liabilities 82.69 84.78 19.03 10.23 3.08
Number of equity sharesoutstanding (Lacs) 294.75 265.91 265.91 265.91 249.48
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