Punj Lloyd Ltd. - Research Center
532693 PUNJLLOYD Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 67.12 | 66.85 | 66.42 | 66.42 | 66.42 |
| Share application money | - | 0.20 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 95.41 | 136.30 | 1,917.31 | 3,136.13 | 3,680.74 |
| Loan funds | |||||
| Secured loans | 5,120.30 | 5,227.99 | 5,485.00 | 4,372.05 | 4,706.45 |
| Unsecured loans | - | - | - | 182.47 | 64.37 |
| Total | 5,282.83 | 5,431.34 | 7,468.73 | 7,757.07 | 8,517.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,864.28 | 1,972.80 | 2,109.57 | 2,562.17 | 2,751.55 |
| Less : revaluation reserve | - | - | - | 2.10 | 3.25 |
| Less : accumulated depreciation | 1,171.29 | 1,173.48 | 1,215.90 | 1,449.79 | 1,241.44 |
| Net block | 692.99 | 799.32 | 893.67 | 1,110.28 | 1,506.86 |
| Capital work-in-progress | - | 5.42 | 0.86 | 2.89 | - |
| Investments | 463.94 | 772.73 | 1,726.97 | 1,180.56 | 1,578.55 |
| Net current assets | |||||
| Current assets, loans & advances | 10,393.40 | 10,431.97 | 10,298.97 | 10,665.67 | 10,992.60 |
| Less : current liabilities & provisions | 6,267.50 | 6,578.10 | 5,451.74 | 5,202.33 | 5,560.03 |
| Total net current assets | 4,125.90 | 3,853.87 | 4,847.23 | 5,463.34 | 5,432.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,282.83 | 5,431.34 | 7,468.73 | 7,757.07 | 8,517.98 |
| Notes: | |||||
| Book value of unquoted investments | 463.93 | 772.72 | 1,726.96 | 1,190.31 | 1,579.34 |
| Market value of quoted investments | - | 0.01 | 0.01 | 0.01 | 6.42 |
| Contingent liabilities | 724.23 | 1,818.49 | 1,896.01 | 3,015.28 | 4,001.88 |
| Number of equity sharesoutstanding (Lacs) | 3355.96 | 3342.26 | 3320.96 | 3320.96 | 3320.96 |
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