Pondy Oxides & Chemicals Ltd. - Research Center
532626 POCL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.81 | 5.81 | 5.81 | 5.58 | 5.58 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 202.33 | 155.51 | 144.64 | 124.82 | 93.09 |
| Loan funds | |||||
| Secured loans | 107.18 | 143.69 | 51.28 | 139.81 | 125.27 |
| Unsecured loans | - | - | - | - | 17.03 |
| Total | 315.33 | 305.01 | 201.73 | 270.22 | 240.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 95.54 | 80.50 | 79.54 | 45.72 | 39.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 35.05 | 26.87 | 18.98 | 11.24 | 7.49 |
| Net block | 60.49 | 53.63 | 60.56 | 34.48 | 32.08 |
| Capital work-in-progress | 3.47 | 5.67 | 1.88 | 0.88 | 2.47 |
| Investments | 0.11 | 0.17 | 0.10 | 0.14 | 0.16 |
| Net current assets | |||||
| Current assets, loans & advances | 266.03 | 259.66 | 156.70 | 245.95 | 216.66 |
| Less : current liabilities & provisions | 14.77 | 14.11 | 17.51 | 11.25 | 10.40 |
| Total net current assets | 251.26 | 245.54 | 139.19 | 234.70 | 206.26 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 315.33 | 305.01 | 201.73 | 270.22 | 240.96 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.11 | 0.17 | 0.10 | 0.14 | 0.16 |
| Contingent liabilities | 5.90 | 2.63 | 1.54 | 3.39 | 8.68 |
| Number of equity sharesoutstanding (Lacs) | 58.12 | 58.12 | 58.12 | 55.76 | 55.76 |
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