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Balance Sheet of Pacific Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
6.89 |
3.45 |
3.45 |
3.45 |
1.35 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
149.62 |
104.75 |
94.80 |
85.95 |
63.42 |
Secured Loans |
66.99 |
128.25 |
109.68 |
85.92 |
84.26 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
220.65 |
221.40 |
184.89 |
175.51 |
115.62 |
Depreciation |
116.04 |
105.60 |
95.11 |
86.72 |
80.23 |
Net Block |
104.61 |
115.80 |
89.78 |
88.79 |
35.39 |
Capital Work-in-progress |
11.57 |
5.66 |
23.69 |
0.03 |
47.76 |
Investments |
9.97 |
10.06 |
8.96 |
0.98 |
1.73 |
Current Assets, Loans & Advances |
135.08 |
171.65 |
165.84 |
124.51 |
119.59 |
Total Net Current Assets |
97.34 |
104.92 |
85.50 |
85.51 |
64.16 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
9.97 |
10.06 |
8.96 |
0.98 |
1.73 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
8.54 |
1.71 |
38.05 |
53.55 |
0.00 |
Number of Equity shares outstanding (in Lacs) |
0.69 |
0.34 |
0.34 |
0.34 |
0.14 |