Precot Ltd. - Research Center
521184 PRECM Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 370.31 | 408.72 | 306.22 | 274.76 | 300.26 |
| Loan funds | |||||
| Secured loans | 377.83 | 357.77 | 273.80 | 296.08 | 324.06 |
| Unsecured loans | - | - | - | - | - |
| Total | 760.14 | 778.50 | 592.01 | 582.84 | 636.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 641.41 | 596.48 | 579.62 | 574.36 | 583.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 218.27 | 187.66 | 160.09 | 128.42 | 96.26 |
| Net block | 423.13 | 408.82 | 419.53 | 445.94 | 487.49 |
| Capital work-in-progress | 3.06 | 31.60 | 2.64 | 1.39 | 2.37 |
| Investments | 9.77 | 13.00 | 10.86 | 10.99 | 18.45 |
| Net current assets | |||||
| Current assets, loans & advances | 447.22 | 456.36 | 305.56 | 249.83 | 255.48 |
| Less : current liabilities & provisions | 123.04 | 131.28 | 146.57 | 125.32 | 127.47 |
| Total net current assets | 324.18 | 325.08 | 158.99 | 124.52 | 128.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 760.14 | 778.50 | 592.01 | 582.84 | 636.32 |
| Notes: | |||||
| Book value of unquoted investments | 7.78 | 13.00 | 10.86 | 10.99 | 18.45 |
| Market value of quoted investments | 1.99 | - | - | - | - |
| Contingent liabilities | 143.48 | 44.72 | 24.38 | 24.63 | 25.10 |
| Number of equity sharesoutstanding (Lacs) | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
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