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Poona Dal & Oil Industries Ltd. - Research Center
519359 POONADAL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 49.92 49.15 47.99 46.74 45.47
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 55.63 54.86 53.70 52.44 51.18
Uses of funds
Fixed assets
Gross block 14.00 13.81 14.23 14.32 14.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 12.54 12.29 12.10 11.88 11.54
Net block 1.46 1.52 2.13 2.44 2.73
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 54.98 54.18 54.29 50.91 49.82
Less : current liabilities & provisions 0.80 0.84 2.72 0.91 1.37
Total net current assets 54.18 53.34 51.57 50.00 48.45
Miscellaneous expenses not written - - - - -
Total 55.63 54.86 53.70 52.44 51.18
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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