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PAE

BSE: 517230|NSE: PAEL|ISIN: INE766A01018|SECTOR: Auto Ancillaries
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BSE
Nov 13, 16:00
3.33
0.1 (3.1%)
VOLUME 1,750
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NSE
Nov 11, 15:48
3.35
-0.15 (-4.29%)
VOLUME 220
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Balance Sheet of PAE

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 10.42 19.52 19.52 19.52 18.42
Equity Share Capital 10.42 10.42 10.42 10.42 9.95
Share Application Money 0.00 0.00 0.00 0.00 0.40
Preference Share Capital 0.00 9.10 9.10 9.10 8.47
Reserves -47.75 -54.16 -52.47 -47.19 -10.78
Networth -37.33 -34.64 -32.95 -27.67 8.04
Secured Loans 23.50 20.26 20.27 20.28 16.99
Unsecured Loans 0.00 8.42 4.98 1.75 2.82
Total Debt 23.50 28.68 25.25 22.03 19.81
Total Liabilities -13.83 -5.96 -7.70 -5.64 27.85
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 3.25 11.03 11.64 13.23 14.35
Less: Revaluation Reserves 0.00 2.95 3.12 3.65 4.85
Less: Accum. Depreciation 0.00 6.93 6.97 7.83 8.24
Net Block 3.25 1.15 1.55 1.75 1.26
Investments 0.03 0.12 0.46 0.70 20.02
Inventories 0.01 0.12 0.50 2.81 4.34
Sundry Debtors 0.47 0.51 0.93 12.86 28.75
Cash and Bank Balance 0.11 0.22 0.27 0.50 1.25
Total Current Assets 0.59 0.85 1.70 16.17 34.34
Loans and Advances 2.51 4.40 4.58 5.33 11.78
Total CA, Loans & Advances 3.10 5.25 6.28 21.50 46.12
Current Liabilities 19.46 12.06 15.12 28.51 37.87
Provisions 0.75 0.41 0.87 1.07 1.67
Total CL & Provisions 20.21 12.47 15.99 29.58 39.54
Net Current Assets -17.11 -7.22 -9.71 -8.08 6.58
Total Assets -13.83 -5.95 -7.70 -5.63 27.86
Contingent Liabilities 0.00 17.14 13.14 7.86 3.24
Book Value (Rs) -35.83 -41.98 -40.36 -35.29 -0.83
Source : Dion Global Solutions Limited

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