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Union Budget 2017-18
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Balance Sheet of Panama Petrochem Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 8.07 8.07 8.07 8.61 8.62
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 247.36 229.63 225.91 223.39 215.65
Secured Loans 28.77 24.45 16.78 21.90 10.49
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 99.02 93.12 90.10 84.19 66.76
Depreciation 19.56 16.73 13.48 11.22 8.99
Net Block 79.46 76.39 76.62 72.97 57.77
Capital Work-in-progress 0.20 0.00 0.00 0.00 3.45
Investments 54.31 51.89 51.89 27.07 0.03
Current Assets, Loans & Advances 305.57 332.13 310.83 321.98 430.39
Total Net Current Assets 150.24 133.87 122.25 153.85 173.51
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 51.87 51.87 51.87 27.05 0.01
Market Value of Quoted Investments 2.39 0.07 0.04 0.03 0.03
Contingent liabilities 8.11 8.56 4.06 0.52 2.40
Number of Equity shares outstanding (in Lacs) 4.03 4.03 0.81 0.86 0.86
 
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