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Dec 17, 15:31Prev. Close
8.10
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| Balance Sheet of Perfect Infraengineers (in Rs. Cr.) | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 10.06 | 9.45 | 7.71 | 7.71 | |
| Total Share Capital | 10.06 | 9.45 | 7.71 | 7.71 | |
| Reserves and Surplus | 10.03 | 8.83 | 5.51 | 4.93 | |
| Total Reserves and Surplus | 10.03 | 8.83 | 5.51 | 4.93 | |
| Total Shareholders Funds | 20.09 | 18.28 | 13.22 | 12.64 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 2.85 | 1.72 | 1.28 | 2.34 | |
| Deferred Tax Liabilities [Net] | 0.24 | 0.25 | 0.24 | 0.26 | |
| Other Long Term Liabilities | 0.02 | 0.02 | 0.02 | 0.02 | |
| Long Term Provisions | 0.13 | 0.15 | 0.24 | 0.33 | |
| Total Non-Current Liabilities | 3.23 | 2.14 | 1.78 | 2.94 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 8.74 | 8.80 | 8.12 | 6.48 | |
| Trade Payables | 2.55 | 2.51 | 2.99 | 3.86 | |
| Other Current Liabilities | 1.36 | 3.30 | 2.74 | 4.04 | |
| Short Term Provisions | 0.17 | 0.65 | 0.15 | 0.43 | |
| Total Current Liabilities | 12.82 | 15.26 | 13.99 | 14.81 | |
| Total Capital And Liabilities | 36.15 | 35.68 | 29.00 | 30.39 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 4.51 | 5.00 | 5.70 | 5.96 | |
| Intangible Assets | 0.01 | 0.02 | 0.04 | 0.09 | |
| Capital Work-In-Progress | 5.41 | 4.37 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 9.93 | 9.39 | 5.74 | 6.05 | |
| Non-Current Investments | 1.01 | 1.01 | 1.01 | 1.11 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.95 | 0.95 | 0.25 | 0.66 | |
| Other Non-Current Assets | 0.27 | 0.93 | 0.50 | 1.45 | |
| Total Non-Current Assets | 12.15 | 12.28 | 7.50 | 9.27 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 6.87 | 5.28 | 5.19 | 4.82 | |
| Trade Receivables | 6.54 | 6.94 | 8.13 | 9.68 | |
| Cash And Cash Equivalents | 0.67 | 0.98 | 0.64 | 0.66 | |
| Short Term Loans And Advances | 1.29 | 1.49 | 1.89 | 2.38 | |
| OtherCurrentAssets | 8.63 | 8.72 | 5.65 | 3.59 | |
| Total Current Assets | 24.00 | 23.40 | 21.50 | 21.12 | |
| Total Assets | 36.15 | 35.68 | 29.00 | 30.39 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.27 | 6.52 | 5.32 | 2.26 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.38 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.38 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | |||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | |||||
| FOB Value Of Goods | -- | -- | -- | 1.62 | |
| Other Earnings | -- | -- | -- | -- | |
| BONUS DETAILS | |||||
| Bonus Equity Share Capital | 4.20 | 4.20 | 4.20 | 4.20 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | 0.01 | 0.01 | 0.04 | |
| Non-Current Investments Unquoted Book Value | 1.01 | 1.00 | 1.00 | 1.05 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
