Padmanabh Industries Ltd | Industry : (Trading) | |
---|---|---|
BSE Code : 526905 |
NSE Symbol : - |
P/E(TTM) : - |
ISIN Demat : INE743D01011 |
Div & Yield% : - |
EPS(TTM) : - |
Book Value(₹) : -0.21 |
Market Cap(₹Cr) : 5.03 |
Face Value(₹) : 10.00 |
Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.08 | 6.08 | 6.08 | 6.08 | 6.08 |
Reserves | -6.14 | -6.08 | -6.08 | -4.51 | 2.87 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -0.06 | 0.00 | 0.00 | 1.57 | 8.95 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.61 | 0.61 | 0.61 | 0.52 | 0.46 |
Total Debt | 0.61 | 0.61 | 0.61 | 0.52 | 0.46 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 0.55 | 0.61 | 0.61 | 2.09 | 9.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.57 | 0.57 | 0.57 | 0.57 | 0.71 |
Less: Accumulated Depreciation | 0.26 | 0.22 | 0.17 | 0.13 | 0.16 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.31 | 0.35 | 0.40 | 0.44 | 0.55 |
Lease Adjustments | 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 | 0.98 | 1.57 | 1.58 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 1.14 | 0.64 | 0.14 | 0.15 | 0.65 |
Cash and Bank Balance | 0.02 | 0.02 | 0.06 | 0.09 | 0.23 |
Loans and Advances | 0.07 | 0.04 | 0.02 | 0.02 | 0.01 |
Total Current Assets | 1.22 | 1.18 | 0.22 | 0.27 | 0.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.96 | 0.92 | 1.00 | 0.88 | 1.46 |
Provisions | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 |
Total CL & Provisions | 0.98 | 0.93 | 1.01 | 0.89 | 1.47 |
Net Current Assets | 0.24 | 0.25 | -0.79 | -0.62 | -0.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 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 | 0.02 | 0.70 | 7.85 |
Total Assets | 0.55 | 0.60 | 0.60 | 2.09 | 9.41 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |