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Pioneer Investcorp Ltd. - Research Center

507864 PIONRINV Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.89 12.89 12.89 12.89 12.89
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 117.21 117.59 116.36 111.31 110.10
Loan funds
Secured loans 62.80 73.79 48.89 100.48 39.42
Unsecured loans - - - - -
Total 192.91 204.28 178.15 224.68 162.41
Uses of funds
Fixed assets
Gross block 2.59 3.37 17.53 16.32 5.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 13.47 12.64 -
Net block 2.59 3.37 4.05 3.68 5.05
Capital work-in-progress - - - - -
Investments 56.04 59.94 59.82 58.04 57.90
Net current assets
Current assets, loans & advances 145.76 153.37 124.81 169.19 106.09
Less : current liabilities & provisions 11.48 12.40 10.53 6.23 6.63
Total net current assets 134.28 140.97 114.27 162.96 99.46
Miscellaneous expenses not written - - - - -
Total 192.91 204.28 178.15 224.68 162.41
Notes:
Book value of unquoted investments - - 59.01 58.04 57.90
Market value of quoted investments - - - - -
Contingent liabilities 4.77 4.77 4.77 4.77 5.96
Number of equity sharesoutstanding (Lacs) 122.97 122.97 122.97 122.97 122.97
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