Pokarna Ltd. - Research Center
532486 POKARNA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.20 | 6.20 | 6.20 | 6.20 | 6.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 113.57 | 122.26 | 122.99 | 123.97 | 125.34 |
| Loan funds | |||||
| Secured loans | 41.65 | 41.71 | 44.86 | 43.21 | 47.00 |
| Unsecured loans | - | - | - | - | - |
| Total | 161.42 | 170.18 | 174.06 | 173.38 | 178.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 182.93 | 211.33 | 220.87 | 223.31 | 224.70 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 120.12 | 137.73 | 140.58 | 136.14 | 128.80 |
| Net block | 62.81 | 73.61 | 80.29 | 87.17 | 95.90 |
| Capital work-in-progress | - | 0.21 | 0.79 | 1.28 | 2.34 |
| Investments | 61.16 | 61.16 | 61.16 | 61.16 | 61.16 |
| Net current assets | |||||
| Current assets, loans & advances | 52.03 | 59.84 | 62.16 | 63.81 | 53.15 |
| Less : current liabilities & provisions | 14.58 | 24.64 | 30.35 | 40.04 | 34.01 |
| Total net current assets | 37.45 | 35.20 | 31.81 | 23.77 | 19.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 161.42 | 170.18 | 174.06 | 173.38 | 178.54 |
| Notes: | |||||
| Book value of unquoted investments | 61.16 | - | 61.16 | 61.16 | 61.16 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 86.05 | 25.29 | 26.09 | 131.43 | 120.13 |
| Number of equity sharesoutstanding (Lacs) | 310.04 | 310.04 | 310.04 | 310.04 | 310.04 |
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