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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
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