Pune E-Stock Broking Ltd. - Research Center
544141 PESB Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.65 | 7.36 | 7.36 | 7.36 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 98.11 | 56.60 | 50.27 | 44.24 | |
| Loan funds | |||||
| Secured loans | 26.39 | 10.78 | 20.35 | 11.95 | |
| Unsecured loans | - | - | - | - | |
| Total | 140.15 | 74.74 | 77.98 | 63.56 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.15 | 7.64 | 8.02 | 8.37 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 4.68 | - | - | - | |
| Net block | 8.47 | 7.64 | 8.02 | 8.37 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | 98.87 | 23.17 | 10.50 | 45.27 | |
| Net current assets | |||||
| Current assets, loans & advances | 144.91 | 103.75 | 134.85 | 69.40 | |
| Less : current liabilities & provisions | 112.10 | 59.82 | 75.38 | 59.48 | |
| Total net current assets | 32.82 | 43.94 | 59.46 | 9.92 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 140.15 | 74.74 | 77.98 | 63.56 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | - | - | - | - | |
| Number of equity sharesoutstanding (Lacs) | 156.51 | 73.63 | 73.63 | 73.63 | |
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