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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 35.62 40.61 40.53 36.70 28.72
Loan funds
Secured loans 50.28 34.54 9.16 7.29 25.78
Unsecured loans - - - - -
Total 96.16 85.41 59.95 54.25 64.76
Uses of funds
Fixed assets
Gross block 68.42 68.41 63.03 55.93 56.98
Less : revaluation reserve 1.27 1.27 1.27 1.27 1.33
Less : accumulated depreciation 25.70 22.07 20.58 16.65 13.60
Net block 41.45 45.08 41.17 38.01 42.05
Capital work-in-progress 29.34 16.47 0.64 0.75 -
Investments - - - - -
Net current assets
Current assets, loans & advances 46.69 38.55 33.47 33.11 38.72
Less : current liabilities & provisions 21.31 14.70 15.34 17.62 16.01
Total net current assets 25.38 23.86 18.13 15.49 22.71
Miscellaneous expenses not written - - - - -
Total 96.16 85.41 59.95 54.25 64.76
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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