PAL Credit & Capital Ltd | Industry : (Finance) | |
---|---|---|
BSE Code : 511306 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE983B01025 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : -1.62 |
Market Cap(₹Cr) : 2.83 |
Face Value(₹) : 1.00 |
Sources of Funds | Mar '16 | Mar '15 | Mar '14 | Mar '13 | Mar '12 |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.16 | 2.16 | 2.16 | 21.60 | 21.60 |
Reserves | -5.15 | -4.55 | -3.94 | -22.98 | -22.70 |
Total Shareholders Funds | -2.99 | -2.39 | -1.78 | -1.38 | -1.10 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 2.82 | 2.46 | 1.86 | 1.54 | 1.02 |
Total Loan Funds | 2.82 | 2.46 | 1.86 | 1.54 | 1.02 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | -0.17 | 0.07 | 0.08 | 0.16 | -0.08 |
APPLICATION OF FUNDS : | |||||
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | |||||
Gross Block | 0.01 | 0.11 | 0.11 | 0.11 | 7.34 |
Less: Accumulated Depreciation | 0.01 | 0.09 | 0.08 | 0.07 | 7.29 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.02 | 0.03 | 0.04 | 0.05 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans and Advances | 0.07 | 0.14 | 0.16 | 0.15 | 0.15 |
Total Current Assets | 0.07 | 0.14 | 0.16 | 0.15 | 0.15 |
Less: Current Liab. & Provisions | |||||
Current Liabilities | 0.25 | 0.09 | 0.11 | 0.03 | 0.02 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
Total Current Liabilites & Provisions | 0.25 | 0.09 | 0.11 | 0.03 | 0.28 |
Net Current Assets | -0.18 | 0.05 | 0.05 | 0.12 | -0.14 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | -0.18 | 0.08 | 0.08 | 0.16 | -0.09 |
Contingent Liability | 2.05 | 2.05 | 2.05 | 2.05 | 0.00 |