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Prakash Woollen & Synthetic Mills Ltd. - Research Center
531437 PWASML Group (X) 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 10.26 10.26 10.26 10.26 10.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 36.70 28.72 24.76 22.25 19.51
Loan funds
Secured loans 7.29 25.78 33.93 25.84 26.88
Unsecured loans - - - - -
Total 54.25 64.76 68.95 58.35 56.65
Uses of funds
Fixed assets
Gross block 55.93 56.98 55.75 43.72 65.83
Less : revaluation reserve 1.27 1.33 1.33 1.33 1.33
Less : accumulated depreciation 16.65 13.60 - 4.21 27.53
Net block 38.01 42.05 54.43 38.19 36.97
Capital work-in-progress 0.75 - 0.47 0.20 2.82
Investments - - - - -
Net current assets
Current assets, loans & advances 33.11 38.72 41.65 33.29 28.90
Less : current liabilities & provisions 17.62 16.01 18.73 13.33 12.04
Total net current assets 15.49 22.71 22.92 19.95 16.86
Miscellaneous expenses not written - - - - -
Total 54.25 64.76 77.81 58.35 56.65
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.27 0.27 10.01 11.87 9.67
Number of equity sharesoutstanding (Lacs) 102.60 102.60 102.60 102.60 102.60

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