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Balance Sheet of PBA Infrastructure Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
13.50 |
13.50 |
13.50 |
13.50 |
13.50 |
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 |
-132.94 |
1.54 |
1.71 |
0.21 |
-3.07 |
Secured Loans |
401.94 |
402.30 |
430.55 |
438.17 |
436.65 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
29.24 |
34.61 |
39.44 |
147.40 |
147.40 |
Depreciation |
0.00 |
0.00 |
0.00 |
103.14 |
98.32 |
Net Block |
29.24 |
34.61 |
39.44 |
44.26 |
49.08 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
28.68 |
28.68 |
28.68 |
28.68 |
28.68 |
Current Assets, Loans & Advances |
259.62 |
388.82 |
410.18 |
420.97 |
414.67 |
Total Net Current Assets |
224.58 |
354.04 |
377.63 |
378.95 |
369.32 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
28.68 |
28.68 |
28.68 |
28.68 |
28.68 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.01 |
0.01 |
0.02 |
Contingent liabilities |
391.07 |
359.13 |
111.18 |
123.22 |
341.56 |
Number of Equity shares outstanding (in Lacs) |
1.35 |
1.35 |
1.35 |
1.35 |
1.35 |