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Powerful Technologies Ltd. - Research Center
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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 10.02 10.02 1.84 0.21 0.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -11.37 15.34 10.76 1.39 0.94
Loan funds
Secured loans 12.82 10.42 6.76 5.52 4.22
Unsecured loans - - - 0.55 0.15
Total 11.48 35.79 19.36 7.67 5.51
Uses of funds
Fixed assets
Gross block 0.22 0.89 0.89 0.41 0.25
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.55 0.28 0.08 -
Net block 0.22 0.35 0.61 0.33 0.25
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 19.58 50.17 30.41 24.49 9.74
Less : current liabilities & provisions 8.32 14.73 11.66 17.15 4.48
Total net current assets 11.26 35.44 18.75 7.35 5.26
Miscellaneous expenses not written - - - - -
Total 11.48 35.79 19.36 7.67 5.51
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 15.14 14.79 - -
Number of equity sharesoutstanding (Lacs) 100.22 100.22 18.41 2.10 2.00
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