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 ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.61 | 11.62 | 5.81 | 5.81 | 5.81 |
| Share application money | 20.63 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 321.61 | 242.52 | 202.33 | 155.51 | 144.64 |
| Loan funds | |||||
| Secured loans | 94.46 | 142.03 | 107.18 | 143.69 | 51.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 449.31 | 396.17 | 315.33 | 305.01 | 201.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 162.95 | 137.02 | 95.54 | 80.50 | 79.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 49.32 | 41.15 | 35.05 | 26.87 | 18.98 |
| Net block | 113.63 | 95.87 | 60.49 | 53.63 | 60.56 |
| Capital work-in-progress | 8.33 | 7.03 | 3.47 | 5.67 | 1.88 |
| Investments | 39.93 | 39.89 | 0.11 | 0.17 | 0.10 |
| Net current assets | |||||
| Current assets, loans & advances | 307.94 | 291.32 | 266.03 | 259.66 | 156.70 |
| Less : current liabilities & provisions | 20.51 | 37.93 | 14.77 | 14.11 | 17.51 |
| Total net current assets | 287.42 | 253.39 | 251.26 | 245.54 | 139.19 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 449.31 | 396.17 | 315.33 | 305.01 | 201.73 |
| Notes: | |||||
| Book value of unquoted investments | 39.77 | 39.77 | - | - | - |
| Market value of quoted investments | 0.15 | 0.12 | 0.11 | 0.17 | 0.10 |
| Contingent liabilities | 58.97 | 30.53 | 5.90 | 2.63 | 1.54 |
| Number of equity sharesoutstanding (Lacs) | 126.11 | 116.25 | 58.12 | 58.12 | 58.12 |
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