Pradip Overseas Ltd. - Research Center
533178 PRADIP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 48.44 | 48.44 | 48.44 | 48.44 | 48.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1,083.59 | -908.49 | -877.45 | -894.64 | -880.40 |
| Loan funds | |||||
| Secured loans | 1,433.63 | 1,430.65 | 1,426.14 | 1,418.49 | 1,409.67 |
| Unsecured loans | - | - | - | - | - |
| Total | 398.49 | 570.60 | 597.13 | 572.29 | 577.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 198.19 | 90.51 | 198.94 | 198.00 | 197.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 117.30 | - | 98.72 | 89.09 | 79.45 |
| Net block | 80.90 | 90.51 | 100.22 | 108.91 | 117.98 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 337.96 | 516.05 | 547.42 | 506.62 | 500.08 |
| Less : current liabilities & provisions | 20.37 | 35.96 | 50.51 | 43.24 | 40.35 |
| Total net current assets | 317.59 | 480.09 | 496.91 | 463.38 | 459.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 398.49 | 570.60 | 597.13 | 572.29 | 577.71 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 0.50 | 0.47 | 0.60 |
| Number of equity sharesoutstanding (Lacs) | 484.40 | 484.40 | 484.40 | 484.40 | 484.40 |
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