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Pantaloon Industries Balance Sheet, Pantaloon Industries Financial Statement & Accounts
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Pantaloon Industries
BSE: 521153|ISIN: INE121F01015|SECTOR: Textiles - Spinning - Synthetic Blended
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Pantaloon Industries is not listed on NSE
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Balance Sheet of Pantaloon Industries

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Dec '06 Dec '05
12 mths 12 mths 15 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.61 6.61 33.83 33.84 30.96
Equity Share Capital 6.61 6.61 5.86 5.87 5.87
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 27.97 27.97 25.09
Reserves 21.60 20.17 2.60 2.04 15.82
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 28.21 26.78 36.43 35.88 46.78
Secured Loans 84.50 235.03 386.62 62.77 34.23
Unsecured Loans 217.97 67.15 15.12 0.00 0.00
Total Debt 302.47 302.18 401.74 62.77 34.23
Total Liabilities 330.68 328.96 438.17 98.65 81.01
Mar '10 Mar '09 Mar '08 Dec '06 Dec '05
12 mths 12 mths 15 mths 12 mths 12 mths
Application Of Funds
Gross Block 10.87 13.85 13.94 13.77 29.39
Less: Accum. Depreciation 2.19 3.64 2.89 2.13 15.68
Net Block 8.68 10.21 11.05 11.64 13.71
Capital Work in Progress 0.00 0.00 0.00 0.00 0.67
Investments 407.31 199.59 175.05 38.42 34.54
Inventories 68.75 73.70 32.91 37.89 19.17
Sundry Debtors 56.33 18.29 52.83 32.20 24.18
Cash and Bank Balance 1.39 10.76 1.16 0.81 0.47
Total Current Assets 126.47 102.75 86.90 70.90 43.82
Loans and Advances 33.55 118.01 244.19 7.70 2.17
Fixed Deposits 0.00 0.00 0.00 0.01 0.01
Total CA, Loans & Advances 160.02 220.76 331.09 78.61 46.00
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 245.28 101.16 78.71 29.81 13.81
Provisions 0.07 0.44 0.32 0.21 0.09
Total CL & Provisions 245.35 101.60 79.03 30.02 13.90
Net Current Assets -85.33 119.16 252.06 48.59 32.10
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 330.66 328.96 438.16 98.65 81.02
Contingent Liabilities 317.10 312.10 104.96 17.13 4.69
Book Value (Rs) 42.70 40.53 14.43 13.51 37.03
Source : Dion Global Solutions Limited

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