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Pokarna Ltd. - Research Center
532486 POKARNA Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 123.97 125.34 132.28 127.12 116.57
Loan funds
Secured loans 43.21 47.00 42.14 66.85 71.51
Unsecured loans - - - - -
Total 173.38 178.54 180.63 200.18 194.27
Uses of funds
Fixed assets
Gross block 223.31 224.70 219.63 221.90 218.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 136.14 128.80 119.02 108.47 105.67
Net block 87.17 95.90 100.61 113.43 112.37
Capital work-in-progress 1.28 2.34 2.19 1.56 1.88
Investments 61.16 61.16 61.16 61.16 61.16
Net current assets
Current assets, loans & advances 63.81 53.15 60.23 71.92 75.59
Less : current liabilities & provisions 40.04 34.01 43.56 47.89 56.73
Total net current assets 23.77 19.15 16.68 24.03 18.86
Miscellaneous expenses not written - - - - -
Total 173.38 178.54 180.63 200.18 194.27
Notes:
Book value of unquoted investments 61.16 61.16 61.16 61.16 61.16
Market value of quoted investments - - - - -
Contingent liabilities 131.43 120.13 34.78 13.99 18.01
Number of equity sharesoutstanding (Lacs) 310.04 310.04 310.04 310.04 62.01

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