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Jan 12, 16:00Prev. Close
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1.01 (197276)
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0.00 (0)
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Dec 27, 11:22Prev. Close
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| Balance Sheet of Procal Electronics (in Rs. Cr.) | Mar 10 | Mar 09 | Mar 08 | Mar 07 | Mar 06 | |
| 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 | -8.13 | -8.04 | -6.83 | -5.66 | -4.44 | |
| Total Reserves and Surplus | -8.13 | -8.04 | -6.83 | -5.66 | -4.44 | |
| Total Shareholders Funds | -4.63 | -4.54 | -3.33 | -2.16 | -0.94 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 9.68 | 9.65 | 8.69 | 7.76 | 6.92 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 9.68 | 9.65 | 8.69 | 7.76 | 6.92 | |
| 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 | 3.34 | 3.38 | 3.40 | 3.40 | 3.41 | |
| Short Term Provisions | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Total Current Liabilities | 3.36 | 3.40 | 3.42 | 3.42 | 3.43 | |
| Total Capital And Liabilities | 8.41 | 8.51 | 8.77 | 9.03 | 9.41 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.52 | 0.61 | 0.72 | 0.87 | 1.06 | |
| 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 | 0.52 | 0.61 | 0.72 | 0.87 | 1.06 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.06 | 0.19 | |
| Total Non-Current Assets | 0.52 | 0.61 | 0.73 | 0.93 | 1.24 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.59 | 0.59 | 0.60 | 0.62 | 0.64 | |
| Trade Receivables | 7.01 | 7.01 | 7.15 | 7.15 | 7.21 | |
| Cash And Cash Equivalents | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | |
| Short Term Loans And Advances | 0.27 | 0.27 | 0.28 | 0.31 | 0.31 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 7.89 | 7.90 | 8.05 | 8.09 | 8.17 | |
| Total Assets | 8.41 | 8.51 | 8.77 | 9.03 | 9.41 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2.55 | 2.55 | 2.55 | 0.00 | 2.55 | |
| 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 | |
| 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
