Pochiraju Industries Ltd. - Research Center
532803 POCHIRAJU Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.91 | 18.91 | 18.91 | 18.91 | 18.91 |
| Share application money | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.77 | 10.79 | 14.55 | 25.60 | 63.70 |
| Loan funds | |||||
| Secured loans | 7.47 | 7.47 | 7.47 | 7.47 | 7.47 |
| Unsecured loans | 41.04 | 22.08 | 22.08 | 22.08 | 22.08 |
| Total | 75.29 | 60.34 | 64.11 | 75.15 | 113.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 94.41 | 41.66 | 94.41 | 94.41 | 98.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 56.35 | - | - | 45.54 | 30.95 |
| Net block | 38.06 | 41.66 | 94.41 | 48.87 | 67.68 |
| Capital work-in-progress | 36.78 | 36.78 | 36.78 | 36.78 | 56.34 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 24.38 | 24.38 | 24.38 | 24.38 | 17.18 |
| Less : current liabilities & provisions | 23.93 | 42.48 | 42.32 | 34.88 | 27.95 |
| Total net current assets | 0.45 | -18.10 | -17.94 | -10.50 | -10.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 75.29 | 60.34 | 113.25 | 75.15 | 113.26 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 189.07 | 189.07 | 189.07 | 189.07 | 189.07 |
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