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Pioneer Distilleries

BSE: 531879|NSE: PIONDIST|ISIN: INE889E01010|SECTOR: Breweries & Distilleries
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Balance Sheet of Pioneer Distilleries

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 13.42 13.42 13.42 13.42 13.42
Total Share Capital 13.42 13.42 13.42 13.42 13.42
Reserves and Surplus -55.05 12.16 -58.27 -28.07 -105.00
Total Reserves and Surplus -55.05 12.16 -58.27 -28.07 -105.00
Total Shareholders Funds -41.63 25.58 -44.85 -14.65 -91.58
NON-CURRENT LIABILITIES
Long Term Borrowings 141.71 145.53 148.18 15.87 32.24
Other Long Term Liabilities 86.45 75.48 64.52 187.74 136.34
Long Term Provisions 1.38 0.61 0.96 2.02 0.00
Total Non-Current Liabilities 229.54 221.63 213.66 205.63 168.58
CURRENT LIABILITIES
Short Term Borrowings 280.83 157.92 79.69 2.76 13.64
Trade Payables 22.16 22.07 22.87 12.66 33.12
Other Current Liabilities 84.11 162.80 190.62 164.07 222.73
Short Term Provisions 1.49 1.76 1.35 0.05 2.22
Total Current Liabilities 388.59 344.55 294.52 179.55 271.69
Total Capital And Liabilities 576.50 591.75 463.32 370.53 348.69
ASSETS
NON-CURRENT ASSETS
Tangible Assets 241.10 278.06 166.72 164.17 175.45
Capital Work-In-Progress 0.00 3.51 108.08 31.80 39.59
Fixed Assets 241.10 281.57 274.80 195.98 215.04
Deferred Tax Assets [Net] 60.22 28.85 50.47 37.03 0.00
Long Term Loans And Advances 0.00 0.66 1.43 0.65 35.56
Other Non-Current Assets 122.08 65.64 44.92 38.47 0.27
Total Non-Current Assets 423.40 376.71 371.62 272.13 250.87
CURRENT ASSETS
Inventories 57.54 41.01 54.43 12.69 47.88
Trade Receivables 0.11 0.19 1.42 0.74 0.32
Cash And Cash Equivalents 0.27 0.22 0.33 0.74 2.10
Short Term Loans And Advances 0.00 0.00 0.00 0.00 44.17
OtherCurrentAssets 95.18 173.62 35.53 84.22 3.35
Total Current Assets 153.10 215.04 91.70 98.40 97.82
Total Assets 576.50 591.75 463.32 370.53 348.69
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 7.30 41.32 45.86 25.77
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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