Punjab Woolcombers Ltd. - Research Center
509839 PUNWOOLC Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 04 | Mar ' 03 | Mar ' 00 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 32.50 | 19.53 | 11.26 | 11.26 | 4.81 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.74 | 2.52 | -81.64 | -63.78 | -10.03 |
| Loan funds | |||||
| Secured loans | 4.44 | 24.39 | 101.74 | 91.37 | 61.36 |
| Unsecured loans | - | - | 11.50 | 10.66 | 3.86 |
| Total | 36.20 | 46.44 | 42.85 | 49.51 | 60.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.57 | 37.13 | 43.71 | 42.46 | 41.90 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 31.53 | 32.96 | 35.81 | 32.27 | 24.83 |
| Net block | 4.05 | 4.17 | 7.89 | 10.19 | 17.07 |
| Capital work-in-progress | 9.60 | 9.60 | 24.04 | 24.04 | 19.74 |
| Investments | 9.03 | 9.03 | 9.85 | 9.85 | 11.16 |
| Net current assets | |||||
| Current assets, loans & advances | 28.04 | 32.97 | 35.01 | 40.42 | 47.90 |
| Less : current liabilities & provisions | 14.52 | 9.33 | 33.95 | 35.14 | 36.44 |
| Total net current assets | 13.52 | 23.64 | 1.06 | 5.28 | 11.46 |
| Miscellaneous expenses not written | - | - | - | 0.15 | 0.58 |
| Total | 36.20 | 46.44 | 42.85 | 49.51 | 60.00 |
| Notes: | |||||
| Book value of unquoted investments | 5.16 | 5.16 | 6.43 | - | 6.43 |
| Market value of quoted investments | - | - | 3.42 | - | 0.96 |
| Contingent liabilities | - | - | 0.02 | 3.67 | 15.16 |
| Number of equity sharesoutstanding (Lacs) | 325.16 | 195.48 | 112.72 | 112.60 | 48.28 |
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