| Pawansut Holdings Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 535658 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE260M01017 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 20.78 |
Market Cap(₹Cr) : 1.09 |
Face Value(₹) : 10.00 |
| Sources of Funds | Mar '19 | Mar '18 | Mar '17 | Mar '16 | Mar '15 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 11.31 | 11.31 | 11.31 | 11.31 | 11.31 |
| Reserves | 13.09 | 13.09 | 13.09 | 13.06 | 13.05 |
| Total Shareholders Funds | 24.40 | 24.40 | 24.40 | 24.37 | 24.36 |
| Secured Loans | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.20 | 0.64 | 2.08 | 1.46 |
| Total Loan Funds | 0.00 | 0.21 | 0.67 | 2.08 | 1.46 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Total Liabilities | 24.40 | 24.61 | 25.07 | 26.45 | 25.88 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 21.84 | 21.69 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 0.28 | 0.28 | 0.28 | 0.29 | 0.29 |
| Less: Accumulated Depreciation | 0.14 | 0.09 | 0.03 | 0.19 | 0.17 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.14 | 0.19 | 0.25 | 0.10 | 0.12 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.27 | 0.27 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 1.66 | 2.04 | 0.44 | 0.01 | 0.51 |
| Loans and Advances | 0.83 | 0.76 | 24.73 | 26.97 | 25.60 |
| Total Current Assets | 2.54 | 2.85 | 25.21 | 27.03 | 26.15 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.03 | 0.02 | 0.37 | 0.60 | 0.37 |
| Provisions | 0.35 | 0.34 | 0.00 | 0.07 | 0.00 |
| Total Current Liabilites & Provisions | 0.38 | 0.36 | 0.37 | 0.66 | 0.37 |
| Net Current Assets | 2.16 | 2.48 | 24.84 | 26.36 | 25.78 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 24.40 | 24.62 | 25.07 | 26.45 | 25.89 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |