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Balance Sheet of Pioneer Embroideries Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 26.59 26.59 26.59 24.95 24.95
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 107.17 99.12 87.78 65.43 57.29
Secured Loans 91.36 26.23 21.33 26.62 38.53
Unsecured Loans 0.00 3.45 0.86 1.10 0.00
Gross Block 127.41 123.88 118.65 116.24 117.60
Depreciation 52.31 45.61 38.62 31.11 24.25
Net Block 75.10 78.27 80.03 85.13 93.35
Capital Work-in-progress 71.64 7.81 0.00 0.25 1.81
Investments 21.19 10.33 9.30 9.30 9.30
Current Assets, Loans & Advances 116.93 93.54 89.88 67.07 79.40
Total Net Current Assets 57.19 58.98 47.23 23.42 16.32
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 21.02 9.47 9.47 9.47 9.30
Market Value of Quoted Investments 0.35 0.00 0.00 0.00 0.00
Contingent liabilities 84.78 19.02 10.23 3.08 3.65
Number of Equity shares outstanding (in Lacs) 2.66 2.66 2.66 2.49 2.49

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