Popular Foundations Ltd. - Research Center
544259 PFL Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.01 | 1.00 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 8.12 | 12.84 | |||
| Loan funds | |||||
| Secured loans | 15.78 | 18.35 | |||
| Unsecured loans | - | - | |||
| Total | 38.92 | 32.19 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.89 | 8.53 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 1.91 | 1.38 | |||
| Net block | 3.98 | 7.15 | |||
| Capital work-in-progress | - | - | |||
| Investments | - | 0.05 | |||
| Net current assets | |||||
| Current assets, loans & advances | 59.57 | 42.10 | |||
| Less : current liabilities & provisions | 24.63 | 17.10 | |||
| Total net current assets | 34.94 | 25.00 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 38.92 | 32.19 | |||
| Notes: | |||||
| Book value of unquoted investments | - | 0.05 | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 0.17 | 0.17 | |||
| Number of equity sharesoutstanding (Lacs) | 150.08 | 1.00 | |||
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