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Pranavaditya Spinning Mills Ltd. - Research Center
531172 PRANAVSP Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 19.24 19.24 19.24 19.24 19.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.47 4.74 10.35 13.05 13.67
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 24.71 23.98 29.59 32.29 32.92
Uses of funds
Fixed assets
Gross block 61.43 61.43 61.64 61.64 61.43
Less : revaluation reserve - - - - -
Less : accumulated depreciation 38.13 37.29 36.30 35.05 33.81
Net block 23.30 24.14 25.35 26.59 27.61
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 12.06 6.56 18.18 20.94 22.52
Less : current liabilities & provisions 10.65 6.71 13.94 15.24 17.22
Total net current assets 1.41 -0.16 4.24 5.70 5.30
Miscellaneous expenses not written - - - - -
Total 24.71 23.98 29.59 32.29 32.92
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.44 1.45 1.00 0.98 1.13
Number of equity sharesoutstanding (Lacs) 192.41 192.41 192.41 192.41 192.41
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