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Balance Sheet of Pennar Industries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 67.47 71.08 71.08 72.62 76.18
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 663.58 652.33 619.81 624.01 588.81
Secured Loans 619.09 587.48 524.97 389.47 412.89
Unsecured Loans 0.00 0.00 5.66 8.47 0.00
Gross Block 653.98 912.35 889.72 874.79 672.19
Depreciation 23.10 344.38 290.82 254.10 218.75
Net Block 630.88 567.97 598.90 620.69 453.44
Capital Work-in-progress 10.05 75.56 53.35 33.41 117.69
Investments 35.82 53.82 29.91 57.43 54.75
Current Assets, Loans & Advances 1,471.98 1,357.20 1,204.00 1,132.07 1,111.72
Total Net Current Assets 673.39 613.54 539.36 383.04 452.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8.85 8.85 12.34 12.34 2.64
Market Value of Quoted Investments 26.97 44.97 17.57 45.09 52.11
Contingent liabilities 138.17 75.02 181.94 321.89 357.69
Number of Equity shares outstanding (in Lacs) 13.49 14.22 14.22 14.52 15.24

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