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Balance Sheet of Pasupati Acrylon Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
89.14 |
89.14 |
89.14 |
89.14 |
89.14 |
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 |
226.55 |
190.38 |
144.32 |
100.81 |
87.56 |
Secured Loans |
0.13 |
0.06 |
4.20 |
11.06 |
0.47 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
3.23 |
Gross Block |
403.57 |
401.08 |
398.78 |
388.08 |
386.43 |
Depreciation |
326.45 |
320.30 |
314.15 |
307.90 |
301.36 |
Net Block |
77.12 |
80.77 |
84.63 |
80.18 |
85.07 |
Capital Work-in-progress |
0.55 |
0.00 |
0.00 |
0.44 |
0.00 |
Investments |
74.70 |
0.00 |
25.44 |
0.00 |
30.54 |
Current Assets, Loans & Advances |
306.06 |
344.50 |
260.75 |
278.54 |
251.80 |
Total Net Current Assets |
163.45 |
198.81 |
127.60 |
120.39 |
64.77 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
87.78 |
118.35 |
62.09 |
55.54 |
56.86 |
Number of Equity shares outstanding (in Lacs) |
8.91 |
8.91 |
8.91 |
8.91 |
8.91 |