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Moneycontrol.com India | Balance Sheet > Chemicals > Balance Sheet of Panama Petrochem - BSE: 524820, NSE: N.A
  You are here  :   Moneycontrol    Market    Balance Sheet - Panama Petrochem
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Panama Petrochem
BSE: 524820 NSE: N.A ISIN: INE305C01011
Industry : Chemicals
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 3.76 4.26 4.26 4.26 4.76
Equity Share Capital 3.76 4.26 4.26 4.26 4.76
Share Application Money 0.00 0.00 0.00 2.27 0.64
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 7.30 12.12 17.18 26.17 45.88
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 11.06 16.38 21.44 32.70 51.28
Secured Loans 3.76 4.86 7.30 5.05 6.68
Unsecured Loans 4.01 1.40 1.05 0.06 0.06
Total Debt 7.77 6.26 8.35 5.11 6.74
Total Liabilities 18.83 22.64 29.79 37.81 58.02
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 5.30 5.95 6.31 6.54 9.11
Less: Accum. Depreciation 1.93 2.23 2.65 2.79 3.10
Net Block 3.37 3.72 3.66 3.75 6.01
Capital Work in Progress 0.00 0.00 0.00 0.39 0.00
Investments 0.02 0.02 0.02 0.02 0.02
Inventories 9.26 19.08 28.55 41.79 96.90
Sundry Debtors 15.05 15.81 25.82 48.05 46.88
Cash and Bank Balance 1.12 0.10 2.47 7.43 9.40
Total Current Assets 25.43 34.99 56.84 97.27 153.18
Loans and Advances 3.45 3.02 4.00 7.21 12.24
Fixed Deposits 0.00 1.38 3.35 4.58 0.00
Total CA, Loans & Advances 28.88 39.39 64.19 109.06 165.42
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 12.21 18.68 34.06 70.04 106.40
Provisions 1.24 1.81 4.02 5.37 7.03
Total CL & Provisions 13.45 20.49 38.08 75.41 113.43
Net Current Assets 15.43 18.90 26.11 33.65 51.99
Miscellaneous Expenses 0.01 0.01 0.00 0.00 0.00
Total Assets 18.83 22.65 29.79 37.81 58.02
Contingent Liabilities 0.07 0.07 0.00 0.85 2.01
Book Value (Rs) 29.41 38.43 50.31 71.41 106.34
BSE:  524820 NSE:  N.A Reuters:  PAPT.BO   N.A
Source : Asian CERC

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