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Punjab Tractors Balance Sheet, Punjab Tractors Financial Statement & Accounts
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Punjab Tractors
BSE: 500344|NSE: PUNJABTRAC|ISIN: INE170A01013|SECTOR: Auto - Tractors
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Punjab Tractors is not traded in the last 30 days
Punjab Tractors is not traded in the last 30 days
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Balance Sheet of Punjab Tractors

 ------------------- in Rs. Cr. -------------------
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 60.76 60.76 60.76 60.76 60.76
Equity Share Capital 60.76 60.76 60.76 60.76 60.76
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 604.08 586.24 508.26 451.66 426.94
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 664.84 647.00 569.02 512.42 487.70
Secured Loans 0.00 0.00 0.00 27.18 50.04
Unsecured Loans 4.05 10.74 12.98 12.20 9.90
Total Debt 4.05 10.74 12.98 39.38 59.94
Total Liabilities 668.89 657.74 582.00 551.80 547.64
Mar '08 Mar '07 Mar '06 Mar '05 Mar '04
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 304.24 295.26 288.57 286.69 285.20
Less: Accum. Depreciation 216.31 201.73 188.06 174.01 158.31
Net Block 87.93 93.53 100.51 112.68 126.89
Capital Work in Progress 2.63 0.59 0.74 0.61 0.60
Investments 154.48 4.43 9.23 10.85 10.22
Inventories 113.79 134.27 88.16 111.94 87.85
Sundry Debtors 281.35 503.64 527.76 538.14 521.26
Cash and Bank Balance 55.02 56.37 22.78 3.47 7.35
Total Current Assets 450.16 694.28 638.70 653.55 616.46
Loans and Advances 37.13 31.98 29.23 22.64 18.98
Fixed Deposits 143.81 0.96 1.20 1.16 1.12
Total CA, Loans & Advances 631.10 727.22 669.13 677.35 636.56
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 138.21 152.55 142.50 199.38 188.26
Provisions 69.05 15.48 55.11 50.31 38.38
Total CL & Provisions 207.26 168.03 197.61 249.69 226.64
Net Current Assets 423.84 559.19 471.52 427.66 409.92
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 668.88 657.74 582.00 551.80 547.63
Contingent Liabilities 21.28 13.42 13.14 8.92 6.72
Book Value (Rs) 109.43 106.49 93.66 84.34 80.27
Source : Dion Global Solutions Limited

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