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Balance Sheet |
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Promact Impex Ltd | Industry : Miscellaneous | Chairman : Miteshkumar A Patel | Home : Indian Private | Book Value: -4.4 | BSE Code : 526494 | Market Cap: 7.94 | NSE Code : | P / E : 6.52 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 | Reserves & Surplus | -9.37 | -9.89 | -8.43 | -7.78 | -8.02 | Total Shareholders Funds | -2.86 | -3.38 | -1.92 | -1.27 | -1.51 | Secured Loans | 0.00 | 5.97 | 6.41 | 6.20 | 6.62 | Unsecured Loans | 5.26 | 0.00 | 0.00 | 0.00 | 3.43 | Total Debt | 5.26 | 5.97 | 6.41 | 6.20 | 10.05 | Total Liabilities | 2.40 | 2.59 | 4.49 | 4.93 | 8.54 | APPLICATION OF FUNDS: | Gross Block | 2.24 | 2.24 | 4.74 | 4.73 | 4.71 | Less: Accum. Depreciation | 1.62 | 1.56 | 2.82 | 2.76 | 2.68 | Net Block | 0.62 | 0.68 | 1.92 | 1.97 | 2.03 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 4.57 | 4.57 | 4.98 | 5.27 | 5.76 | Cash and Bank Balance | 0.09 | 0.01 | 0.03 | 0.01 | 0.02 | Loans and Advances | 2.03 | 2.13 | 2.26 | 2.55 | 3.47 | Current Liabilities | 4.88 | 4.80 | 4.71 | 4.85 | 2.65 | Provisions | 0.03 | 0.00 | 0.00 | 0.02 | 0.10 | Net Current Assets | 1.78 | 1.91 | 2.56 | 2.96 | 6.50 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 2.41 | 2.60 | 4.49 | 4.94 | 8.54 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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