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Punjab Communications Ltd. - Research Center
500346 PUNJCOMMU Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.05 12.05 12.05 12.05 12.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.78 6.59 22.36 35.08 46.22
Loan funds
Secured loans - - - - 0.39
Unsecured loans - - - - -
Total 28.83 18.64 34.41 47.13 58.66
Uses of funds
Fixed assets
Gross block 52.99 51.45 51.64 51.93 52.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 49.27 47.56 47.53 47.31 47.48
Net block 3.71 3.89 4.12 4.63 4.97
Capital work-in-progress - - - - -
Investments - 6.99 6.99 6.99 6.99
Net current assets
Current assets, loans & advances 78.28 68.08 86.19 98.24 109.08
Less : current liabilities & provisions 53.16 60.31 62.89 62.73 62.38
Total net current assets 25.12 7.77 23.30 35.51 46.70
Miscellaneous expenses not written - - - - -
Total 28.83 18.64 34.41 47.13 58.66
Notes:
Book value of unquoted investments - 6.99 6.99 6.99 6.99
Market value of quoted investments - - - - -
Contingent liabilities 51.98 51.91 51.63 38.27 33.12
Number of equity sharesoutstanding (Lacs) 120.24 120.24 120.24 120.24 120.24
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