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Moneycontrol.com India | Balance Sheet > Breweries & Distilleries > Balance Sheet of Pampasar Dist - BSE: 523497, NSE: N.A
  You are here  :   Moneycontrol    Market    Balance Sheet - Pampasar Dist
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Pampasar Dist
BSE: 523497 NSE: N.A ISIN: INE263D01010
Industry : Breweries & Distilleries
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '00 Mar '01
12 mths 12 mths
Sources Of Funds
Total Share Capital 3.25 3.25
Equity Share Capital 3.25 3.25
Share Application Money 0.00 0.00
Preference Share Capital 0.00 0.00
Reserves 8.40 10.16
Revaluation Reserves 1.44 12.14
Networth 13.09 25.55
Secured Loans 5.27 6.18
Unsecured Loans 4.02 0.69
Total Debt 9.29 6.87
Total Liabilities 22.38 32.42
Mar '00 Mar '01
12 mths 12 mths
Application Of Funds
Gross Block 14.93 25.34
Less: Accum. Depreciation 4.40 4.94
Net Block 10.53 20.40
Capital Work in Progress 0.00 0.05
Investments 0.05 0.05
Inventories 5.31 4.84
Sundry Debtors 14.57 8.08
Cash and Bank Balance 0.27 0.66
Total Current Assets 20.15 13.58
Loans and Advances 3.83 5.72
Fixed Deposits 0.19 0.22
Total CA, Loans & Advances 24.17 19.52
Deffered Credit 0.00 0.00
Current Liabilities 11.52 6.86
Provisions 0.88 0.73
Total CL & Provisions 12.40 7.59
Net Current Assets 11.77 11.93
Miscellaneous Expenses 0.04 0.00
Total Assets 22.39 32.43
Contingent Liabilities 0.92 1.94
Book Value (Rs) 35.85 41.26
BSE:  523497 NSE:  N.A Reuters:  PAMP.BO   N.A
Source : Asian CERC

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