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Procal Electronics India Ltd. - Research Center
526009 PROCAL Group (XT) 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 3.50 3.50 3.50 3.50 3.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -8.88 -8.83 -8.78 -8.72 -8.66
Loan funds
Secured loans 10.09 10.08 10.07 10.06 10.04
Unsecured loans - - - - -
Total 4.71 4.75 4.80 4.85 4.88
Uses of funds
Fixed assets
Gross block 4.55 4.55 4.55 4.55 4.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.36 4.35 4.35 4.33 4.33
Net block 0.19 0.19 0.20 0.21 0.22
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 7.95 7.95 7.95 7.95 7.95
Less : current liabilities & provisions 3.43 3.39 3.35 3.32 3.29
Total net current assets 4.52 4.56 4.59 4.63 4.66
Miscellaneous expenses not written - - - - -
Total 4.71 4.75 4.80 4.85 4.88
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 2.56 2.56 2.56 2.56 2.56
Number of equity sharesoutstanding (Lacs) 35.00 35.00 35.00 35.00 35.00
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