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Power Mech Projects Ltd. - Research Center
539302 POWERMECH Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 14.71 14.71 14.71 14.71 14.71
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 871.36 761.51 666.54 602.45 538.37
Loan funds
Secured loans 447.29 325.16 218.64 165.83 199.21
Unsecured loans - - 43.41 - -
Total 1,333.36 1,101.38 943.30 783.00 752.29
Uses of funds
Fixed assets
Gross block 323.77 298.63 257.29 234.39 230.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 170.11 143.62 108.69 73.05 38.47
Net block 153.66 155.01 148.60 161.34 191.77
Capital work-in-progress 2.56 3.24 5.66 7.91 7.20
Investments 13.86 13.86 11.08 9.48 6.85
Net current assets
Current assets, loans & advances 1,987.95 1,613.48 1,275.80 1,086.33 1,073.11
Less : current liabilities & provisions 824.67 684.21 497.82 482.08 526.64
Total net current assets 1,163.28 929.27 777.97 604.26 546.47
Miscellaneous expenses not written - - - - -
Total 1,333.36 1,101.38 943.30 783.00 752.29
Notes:
Book value of unquoted investments 13.84 13.83 11.05 9.46 6.83
Market value of quoted investments 0.02 0.03 0.03 0.03 0.02
Contingent liabilities 681.68 826.97 700.21 703.79 633.06
Number of equity sharesoutstanding (Lacs) 147.11 147.11 147.11 147.11 147.11

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