Pilani Investment and Industries Corporation Balance Sheet, Pilani Investment and Industries Corporation Financial Statement & Accounts

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Pilani Investment and Industries Corporation

BSE: 590121|NSE: PILANIINV|ISIN: INE417C01014|SECTOR: Finance - General

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Previous Years �

Balance Sheet of Pilani Investment and Industries Corporation

------------------- in Rs. Cr. -------------------

	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	7.91	7.91	7.91	7.91	7.91
Equity Share Capital	7.91	7.91	7.91	7.91	7.91
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves	663.77	644.00	623.06	599.36	576.73
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	671.68	651.91	630.97	607.27	584.64
Secured Loans	0.00	0.00	0.00	0.00	18.96
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Total Debt	0.00	0.00	0.00	0.00	18.96
Total Liabilities	671.68	651.91	630.97	607.27	603.60
	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	0.15	0.79	0.82	0.82	0.82
Less: Accum. Depreciation	0.05	0.60	0.62	0.60	0.57
Net Block	0.10	0.19	0.20	0.22	0.25
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	679.10	670.12	650.37	627.49	617.92
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.32	0.13	0.12	0.09	0.50
Cash and Bank Balance	0.69	0.38	0.24	0.22	0.92
Total Current Assets	1.01	0.51	0.36	0.31	1.42
Loans and Advances	15.79	5.12	3.89	3.00	3.26
Fixed Deposits	0.00	0.00	0.00	0.00	0.00
Total CA, Loans & Advances	16.80	5.63	4.25	3.31	4.68
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	0.54	0.40	0.26	0.18	0.40
Provisions	23.77	23.63	23.60	23.57	18.84
Total CL & Provisions	24.31	24.03	23.86	23.75	19.24
Net Current Assets	-7.51	-18.40	-19.61	-20.44	-14.56
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	671.69	651.91	630.96	607.27	603.61

Contingent Liabilities	0.89	0.39	1.70	0.39	1.07
Book Value (Rs)	849.29	824.28	797.81	767.84	739.23



Source : Dion Global Solutions Limited

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