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The Peria Karamalai Tea & Produce Company Ltd. - Research Center
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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 3.10 3.10 3.10 3.10 3.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 188.12 178.62 182.46 177.43 160.94
Loan funds
Secured loans 21.44 21.75 50.50 11.97 23.10
Unsecured loans - - - - -
Total 212.66 203.47 236.05 192.49 187.14
Uses of funds
Fixed assets
Gross block 71.85 74.20 75.03 73.52 73.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 43.85 44.81 43.03 40.01 37.92
Net block 28.00 29.39 32.00 33.52 35.50
Capital work-in-progress 0.87 1.89 1.51 1.52 1.10
Investments 159.37 115.84 114.09 133.14 110.79
Net current assets
Current assets, loans & advances 39.60 68.63 99.97 36.05 51.21
Less : current liabilities & provisions 15.19 12.28 11.53 11.73 11.45
Total net current assets 24.41 56.35 88.44 24.32 39.75
Miscellaneous expenses not written - - - - -
Total 212.66 203.47 236.05 192.49 187.14
Notes:
Book value of unquoted investments 157.53 114.45 112.76 127.33 105.89
Market value of quoted investments 1.84 1.39 1.44 5.31 4.90
Contingent liabilities - - 12.05 12.05 -
Number of equity sharesoutstanding (Lacs) 30.96 30.96 30.96 30.96 30.96
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