Prakash Woollen & Synthetic Mills Ltd. - Research Center
531437 PWASML Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| 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 | 36.42 | 35.62 | 40.61 | 40.53 | 36.70 |
| Loan funds | |||||
| Secured loans | 52.37 | 50.28 | 34.54 | 9.16 | 7.29 |
| Unsecured loans | - | - | - | - | - |
| Total | 99.05 | 96.16 | 85.41 | 59.95 | 54.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 101.39 | 68.42 | 68.41 | 63.03 | 55.93 |
| Less : revaluation reserve | 1.27 | 1.27 | 1.27 | 1.27 | 1.27 |
| Less : accumulated depreciation | 31.45 | 25.70 | 22.07 | 20.58 | 16.65 |
| Net block | 68.67 | 41.45 | 45.08 | 41.17 | 38.01 |
| Capital work-in-progress | - | 29.34 | 16.47 | 0.64 | 0.75 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 57.06 | 46.69 | 38.55 | 33.47 | 33.11 |
| Less : current liabilities & provisions | 26.69 | 21.31 | 14.70 | 15.34 | 17.62 |
| Total net current assets | 30.37 | 25.38 | 23.86 | 18.13 | 15.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 99.05 | 96.16 | 85.41 | 59.95 | 54.25 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 |
| Number of equity sharesoutstanding (Lacs) | 102.60 | 102.60 | 102.60 | 102.60 | 102.60 |
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