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Dec 27, 11:22Prev. Close
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| Balance Sheet of Procal Electronics (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | |
| Total Share Capital | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | |
| Reserves and Surplus | -8.99 | -8.93 | -8.88 | -8.83 | -8.78 | |
| Total Reserves and Surplus | -8.99 | -8.93 | -8.88 | -8.83 | -8.78 | |
| Total Shareholders Funds | -5.49 | -5.43 | -5.38 | -5.33 | -5.28 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 10.12 | 10.10 | 10.09 | 10.08 | 10.07 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 3.38 | 3.35 | 3.31 | 3.28 | 3.24 | |
| Long Term Provisions | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Total Non-Current Liabilities | 13.53 | 13.47 | 13.43 | 13.38 | 13.33 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Current Liabilities | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 | |
| Total Capital And Liabilities | 8.13 | 8.13 | 8.14 | 8.14 | 8.15 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.18 | 0.18 | 0.19 | 0.19 | 0.20 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.18 | 0.18 | 0.19 | 0.19 | 0.20 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.12 | 0.12 | 0.20 | 0.20 | 0.20 | |
| Other Non-Current Assets | 7.23 | 7.23 | 0.13 | 0.13 | 0.13 | |
| Total Non-Current Assets | 7.54 | 7.54 | 0.53 | 0.54 | 0.54 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.59 | 0.59 | 0.59 | 0.59 | 0.59 | |
| Trade Receivables | 0.00 | 0.00 | 7.02 | 7.02 | 7.02 | |
| Cash And Cash Equivalents | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 0.59 | 0.59 | 7.61 | 7.61 | 7.61 | |
| Total Assets | 8.13 | 8.13 | 8.14 | 8.14 | 8.15 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 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 | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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24.03.2017
14.03.2017
14.03.2017
