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Balance Sheet |
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Pankaj Piyush Trade & Investment Ltd | Industry : Finance & Investments | Chairman : Prateek Kumar | Home : Indian Private | Book Value: 643.9175 | BSE Code : 506122 | Market Cap: 4.81 | NSE Code : | P / E : 0 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 | Reserves & Surplus | 24.88 | 24.93 | 24.98 | 25.06 | 25.25 | Total Shareholders Funds | 27.28 | 27.33 | 27.38 | 27.46 | 27.65 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 27.33 | 27.33 | 27.38 | 27.46 | 27.65 | APPLICATION OF FUNDS: | Gross Block | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | Less: Accumulated Depreciation | 0.18 | 0.17 | 0.15 | 0.14 | 0.12 | Net Block | 0.27 | 0.28 | 0.30 | 0.31 | 0.33 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Current Assets | 5.56 | 4.44 | 4.05 | 9.16 | 8.51 | Loans & Advances | 21.53 | 22.75 | 24.22 | 19.44 | 21.80 | Less: Current Liabilities & Provisions | 0.03 | 0.16 | 1.20 | 1.47 | 3.00 | Net Current Assets | 27.06 | 27.03 | 27.07 | 27.13 | 27.31 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 27.33 | 27.31 | 27.37 | 27.44 | 27.64 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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