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Punjab Alkalies & Chemicals Ltd. - Research Center
506852 PACL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 27.10 27.10 27.10 27.10 20.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 43.38 0.59 -54.80 -55.68 -37.73
Loan funds
Secured loans - 27.89 27.25 27.70 43.03
Unsecured loans 31.62 2.43 2.81 2.49 1.31
Total 102.10 58.01 2.37 1.62 27.12
Uses of funds
Fixed assets
Gross block 407.96 360.51 354.04 351.25 346.32
Less : revaluation reserve - 37.74 64.16 67.53 70.76
Less : accumulated depreciation 240.44 271.35 248.17 240.21 231.87
Net block 167.53 51.42 41.70 43.51 43.69
Capital work-in-progress 14.53 16.49 4.87 5.07 1.55
Investments - - - - -
Net current assets
Current assets, loans & advances 45.65 120.72 100.05 73.91 76.57
Less : current liabilities & provisions 125.61 130.61 144.26 120.87 94.69
Total net current assets -79.96 -9.90 -44.21 -46.96 -18.13
Miscellaneous expenses not written - - - - -
Total 102.10 58.01 2.37 1.62 27.12
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 10.26 108.01 16.13 13.12 15.86
Number of equity sharesoutstanding (Lacs) 271.41 271.41 271.41 271.41 205.36

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