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Pokarna Ltd. - Research Center
532486 POKARNA Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 122.99 123.97 125.34 132.28 127.12
Loan funds
Secured loans 44.86 43.21 47.00 42.14 66.85
Unsecured loans - - - - -
Total 174.06 173.38 178.54 180.63 200.18
Uses of funds
Fixed assets
Gross block 81.08 223.31 224.70 219.63 221.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 136.14 128.80 119.02 108.47
Net block 81.08 87.17 95.90 100.61 113.43
Capital work-in-progress - 1.28 2.34 2.19 1.56
Investments 61.16 61.16 61.16 61.16 61.16
Net current assets
Current assets, loans & advances 62.16 63.81 53.15 60.23 71.92
Less : current liabilities & provisions 30.35 40.04 34.01 43.56 47.89
Total net current assets 31.81 23.77 19.15 16.68 24.03
Miscellaneous expenses not written - - - - -
Total 174.06 173.38 178.54 180.63 200.18
Notes:
Book value of unquoted investments - 61.16 61.16 61.16 61.16
Market value of quoted investments - - - - -
Contingent liabilities - 131.43 120.13 34.78 13.99
Number of equity sharesoutstanding (Lacs) 310.04 310.04 310.04 310.04 310.04

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