Premier Energy and Infrastructure Ltd. - Research Center
533100 PEIL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 41.35 | 41.35 | 41.35 | 41.35 | 41.35 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -9.71 | -16.29 | -10.60 | 2.99 | 116.60 |
| Loan funds | |||||
| Secured loans | 26.45 | 19.45 | 18.55 | 12.91 | 6.58 |
| Unsecured loans | - | 5.83 | 5.83 | - | 8.44 |
| Total | 58.10 | 50.34 | 55.13 | 57.26 | 172.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.11 | 0.10 | 0.09 | 0.08 |
| Net block | - | - | - | 0.02 | 0.02 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 68.79 | 68.79 | 68.79 | 68.79 | 140.09 |
| Net current assets | |||||
| Current assets, loans & advances | 8.89 | 16.21 | 16.21 | 24.46 | 67.06 |
| Less : current liabilities & provisions | 19.58 | 34.66 | 29.88 | 36.00 | 34.19 |
| Total net current assets | -10.69 | -18.45 | -13.66 | -11.55 | 32.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 58.10 | 50.34 | 55.13 | 57.26 | 172.98 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 140.09 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 7.34 | 7.34 | 7.34 | - | 0.92 |
| Number of equity sharesoutstanding (Lacs) | 413.50 | 413.50 | 413.50 | 413.50 | 413.50 |
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