Porwal Auto Components Ltd. - Research Center
532933 PORWAL 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 | 15.10 | 15.10 | 15.10 | 15.10 | 15.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 43.81 | 44.84 | 45.01 | 44.08 | 43.52 |
| Loan funds | |||||
| Secured loans | 5.18 | 12.29 | 11.12 | 11.73 | 12.41 |
| Unsecured loans | - | - | - | - | - |
| Total | 64.09 | 72.23 | 71.23 | 70.92 | 71.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 43.50 | 46.90 | 92.69 | 83.44 | 64.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 49.16 | 37.01 | 14.30 |
| Net block | 43.50 | 46.90 | 43.54 | 46.44 | 50.68 |
| Capital work-in-progress | - | - | 6.60 | 2.76 | - |
| Investments | 9.60 | 9.42 | 8.62 | 8.60 | 8.21 |
| Net current assets | |||||
| Current assets, loans & advances | 22.80 | 27.84 | 25.86 | 22.78 | 27.35 |
| Less : current liabilities & provisions | 11.82 | 11.94 | 13.38 | 9.67 | 15.20 |
| Total net current assets | 10.98 | 15.91 | 12.48 | 13.11 | 12.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64.09 | 72.23 | 71.23 | 70.92 | 71.03 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.95 | 0.36 | 0.61 | 16.48 | 23.44 |
| Number of equity sharesoutstanding (Lacs) | 151.00 | 151.00 | 151.00 | 151.00 | 151.00 |
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