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Pals Distilleries
BSE: 531864|SECTOR: Breweries & Distilleries
Pals Distilleries is not traded in the last 30 days
Pals Distilleries is not listed on NSE
Balance Sheet of Pals Distilleries |
------------------- in Rs. Cr. ------------------- |
| Mar '01 | Mar '00 | ||||||
 |
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Sources Of Funds | |||||||
| Total Share Capital | 6.29 | 6.29 | |||||
| Equity Share Capital | 6.29 | 6.29 | |||||
| Share Application Money | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | |||||
| Reserves | 8.88 | 8.41 | |||||
| Revaluation Reserves | 0.00 | 0.00 | |||||
| Networth | 15.17 | 14.70 | |||||
| Secured Loans | 0.80 | 1.16 | |||||
| Unsecured Loans | 3.05 | 3.58 | |||||
| Total Debt | 3.85 | 4.74 | |||||
| Total Liabilities | 19.02 | 19.44 | |||||
| Mar '01 | Mar '00 | ||||||
|
|||||||
| 12 mths | 12 mths | ||||||
|
|||||||
| Application Of Funds | |||||||
| Gross Block | 20.28 | 20.31 | |||||
| Less: Accum. Depreciation | 5.43 | 4.21 | |||||
| Net Block | 14.85 | 16.10 | |||||
| Capital Work in Progress | 0.00 | 0.00 | |||||
| Investments | 0.05 | 0.05 | |||||
| Inventories | 1.52 | 2.21 | |||||
| Sundry Debtors | 4.97 | 3.55 | |||||
| Cash and Bank Balance | 0.06 | 0.22 | |||||
| Total Current Assets | 6.55 | 5.98 | |||||
| Loans and Advances | 1.24 | 1.13 | |||||
| Fixed Deposits | 0.45 | 0.40 | |||||
| Total CA, Loans & Advances | 8.24 | 7.51 | |||||
| Deffered Credit | 0.00 | 0.00 | |||||
| Current Liabilities | 2.84 | 3.06 | |||||
| Provisions | 1.49 | 1.40 | |||||
| Total CL & Provisions | 4.33 | 4.46 | |||||
| Net Current Assets | 3.91 | 3.05 | |||||
| Miscellaneous Expenses | 0.19 | 0.22 | |||||
| Total Assets | 19.00 | 19.42 | |||||
|
|||||||
| Contingent Liabilities | 0.02 | 0.00 | |||||
| Book Value (Rs) | 24.17 | 23.32 | |||||
| |||||||
| Source : Dion Global Solutions Limited | |||||||
| |||||||
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