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Pochiraju Industries Ltd. - Research Center
532803 POCHIRAJU Group (Z) BSE data
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Results
Statement
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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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