Poona Dal & Oil Industries Ltd. - Research Center
519359 POONADAL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.71 | 5.71 | 5.71 | 5.71 | 5.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 49.15 | 47.99 | 46.74 | 45.47 | 44.84 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 54.86 | 53.70 | 52.44 | 51.18 | 50.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.81 | 14.23 | 14.32 | 14.27 | 13.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 12.29 | 12.10 | 11.88 | 11.54 | 11.15 |
| Net block | 1.52 | 2.13 | 2.44 | 2.73 | 2.79 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 54.18 | 54.29 | 50.91 | 49.82 | 50.59 |
| Less : current liabilities & provisions | 0.84 | 2.72 | 0.91 | 1.37 | 2.83 |
| Total net current assets | 53.34 | 51.57 | 50.00 | 48.45 | 47.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 54.86 | 53.70 | 52.44 | 51.18 | 50.55 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 57.08 | 57.08 | 57.08 | 57.08 | 57.08 |
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