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Promact Impex Ltd. - Research Center
526494 PROMACT Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 6.51 6.51 6.51 6.51 6.51
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -8.47 -9.37 -9.89 -8.43 -7.78
Loan funds
Secured loans 4.16 5.26 5.97 6.41 6.16
Unsecured loans - - - - -
Total 2.21 2.40 2.60 4.49 4.90
Uses of funds
Fixed assets
Gross block 2.18 2.24 2.24 4.74 4.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.64 1.62 1.56 2.82 2.76
Net block 0.54 0.62 0.69 1.92 1.97
Capital work-in-progress - - - - -
Investments 0.01 0.01 0.01 0.01 0.01
Net current assets
Current assets, loans & advances 6.62 6.69 6.71 7.27 7.83
Less : current liabilities & provisions 4.96 4.92 4.80 4.71 4.91
Total net current assets 1.66 1.77 1.91 2.56 2.92
Miscellaneous expenses not written - - - - -
Total 2.21 2.40 2.60 4.49 4.90
Notes:
Book value of unquoted investments 0.01 0.01 0.01 0.01 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 65.12 65.12 65.12 65.12 65.12
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