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Punjab Chemicals and Crop Protection Ltd. - Research Center
506618 PUNJABCHEM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 12.26 12.26 12.26 12.26 12.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 151.51 102.24 88.94 69.87 59.61
Loan funds
Secured loans 74.96 88.10 90.50 94.84 106.84
Unsecured loans - - - 6.16 3.17
Total 238.73 202.60 191.70 183.13 181.88
Uses of funds
Fixed assets
Gross block 239.20 206.55 208.90 195.71 178.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 50.31 38.93 29.34 19.01 9.32
Net block 188.89 167.62 179.56 176.70 169.01
Capital work-in-progress 15.50 14.96 6.69 4.16 6.22
Investments 1.28 1.18 1.27 1.43 4.90
Net current assets
Current assets, loans & advances 264.57 229.68 196.75 185.82 176.79
Less : current liabilities & provisions 231.51 210.84 192.57 184.98 175.04
Total net current assets 33.06 18.84 4.18 0.84 1.75
Miscellaneous expenses not written - - - - -
Total 238.73 202.60 191.70 183.13 181.88
Notes:
Book value of unquoted investments 1.28 1.18 36.78 46.48 55.95
Market value of quoted investments - - - 0.04 0.04
Contingent liabilities 81.70 12.15 28.14 20.44 21.74
Number of equity sharesoutstanding (Lacs) 122.62 122.62 122.62 122.62 122.62

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