Pudumjee Paper Products Ltd. - Research Center
539785 PDMJEPAPER Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.50 | 9.50 | 9.50 | 9.50 | 9.50 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 482.80 | 387.49 | 333.20 | 301.00 | 270.46 |
| Loan funds | |||||
| Secured loans | 14.88 | 48.57 | 68.96 | 18.07 | 54.52 |
| Unsecured loans | - | - | - | - | - |
| Total | 507.17 | 445.55 | 411.66 | 328.57 | 334.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 328.04 | 257.85 | 251.23 | 265.14 | 259.74 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 56.19 | 53.72 | 40.08 | 38.47 | 29.37 |
| Net block | 271.85 | 204.12 | 211.14 | 226.67 | 230.36 |
| Capital work-in-progress | 19.57 | 94.20 | 91.90 | 28.95 | 29.02 |
| Investments | 149.53 | 51.81 | 70.25 | 106.76 | 53.09 |
| Net current assets | |||||
| Current assets, loans & advances | 273.58 | 275.77 | 223.81 | 185.42 | 203.42 |
| Less : current liabilities & provisions | 207.36 | 180.34 | 185.43 | 219.24 | 181.42 |
| Total net current assets | 66.22 | 95.43 | 38.38 | -33.82 | 22.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 507.17 | 445.55 | 411.66 | 328.57 | 334.48 |
| Notes: | |||||
| Book value of unquoted investments | 13.29 | 13.38 | 3.72 | 106.76 | 53.09 |
| Market value of quoted investments | 135.96 | 14.80 | 24.66 | - | - |
| Contingent liabilities | 7.40 | 8.02 | 5.32 | 45.26 | 51.20 |
| Number of equity sharesoutstanding (Lacs) | 949.50 | 949.50 | 949.50 | 949.50 | 949.50 |
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