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Punjab Alkalies & Chemicals Ltd. - Research Center
506852 PACL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 48.47 31.07 27.10 27.10 27.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 225.34 65.56 43.38 0.59 -54.80
Loan funds
Secured loans 52.67 0.43 - 27.89 27.25
Unsecured loans 8.13 2.42 31.62 2.43 2.81
Total 334.62 99.48 102.10 58.01 2.37
Uses of funds
Fixed assets
Gross block 424.70 410.96 407.96 360.51 354.04
Less : revaluation reserve - - - 37.74 64.16
Less : accumulated depreciation 269.81 254.71 240.44 271.35 248.17
Net block 154.89 156.25 167.53 51.42 41.70
Capital work-in-progress 176.56 34.58 14.53 16.49 4.87
Investments 30.07 - - - -
Net current assets
Current assets, loans & advances 114.32 54.86 45.65 120.72 100.05
Less : current liabilities & provisions 141.22 146.22 125.61 130.61 144.26
Total net current assets -26.90 -91.36 -79.96 -9.90 -44.21
Miscellaneous expenses not written - - - - -
Total 334.62 99.48 102.10 58.01 2.37
Notes:
Book value of unquoted investments 30.07 - - - -
Market value of quoted investments - - - - -
Contingent liabilities 31.83 13.84 10.26 108.01 16.13
Number of equity sharesoutstanding (Lacs) 2423.43 310.69 271.41 271.41 271.41

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