Pithampur Poly Products Ltd. - Research Center
530683 PITHP Group (P) 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 | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -8.89 | -8.86 | -8.12 | -12.62 | -11.31 |
| Loan funds | |||||
| Secured loans | - | - | - | 10.63 | 12.70 |
| Unsecured loans | 0.40 | 0.40 | 0.40 | 0.40 | 0.41 |
| Total | -3.36 | -3.33 | -2.58 | 3.55 | 6.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.91 | 2.91 | 2.91 | 2.91 | 2.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.99 | 1.86 | 1.72 | 1.58 | 1.44 |
| Net block | 0.93 | 1.06 | 1.19 | 1.33 | 1.48 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 4.99 | 4.28 | 4.67 | 5.74 | 8.03 |
| Less : current liabilities & provisions | 9.27 | 8.67 | 8.45 | 3.52 | 2.57 |
| Total net current assets | -4.28 | -4.39 | -3.78 | 2.22 | 5.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -3.36 | -3.33 | -2.58 | 3.55 | 6.93 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.48 | 11.08 | 2.95 | 2.95 | 11.08 |
| Number of equity sharesoutstanding (Lacs) | 48.74 | 48.74 | 48.74 | 48.74 | 48.74 |
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