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Porwal Auto Components Ltd. - Research Center
532933 PORWAL Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Oct ' 18 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 15.10 15.10 15.10 15.10 15.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 44.08 43.52 41.56 41.56 37.89
Loan funds
Secured loans 11.73 12.41 17.21 17.21 7.21
Unsecured loans - - - - -
Total 70.92 71.03 73.87 73.87 60.20
Uses of funds
Fixed assets
Gross block 83.44 64.98 57.24 57.24 40.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 37.01 14.30 8.47 8.47 3.72
Net block 46.44 50.68 48.77 48.77 37.21
Capital work-in-progress 2.76 - 2.15 2.15 2.11
Investments 8.60 8.21 6.34 6.34 4.43
Net current assets
Current assets, loans & advances 22.78 27.35 35.74 35.74 29.41
Less : current liabilities & provisions 9.67 15.20 19.13 19.13 12.95
Total net current assets 13.11 12.15 16.60 16.60 16.45
Miscellaneous expenses not written - - - - -
Total 70.92 71.03 73.87 73.87 60.20
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities 16.48 23.44 15.39 15.39 22.34
Number of equity sharesoutstanding (Lacs) 151.00 151.00 151.00 151.00 151.00

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