| Balance Sheet of Pulz 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 |
21.81 |
10.90 |
10.90 |
5.45 |
5.45 |
|
| Total Share Capital |
21.81 |
10.90 |
10.90 |
5.45 |
5.45 |
|
| Reserves and Surplus |
11.57 |
18.31 |
10.03 |
8.80 |
7.48 |
|
| Total Reserves and Surplus |
11.57 |
18.31 |
10.03 |
8.80 |
7.48 |
|
| Total Shareholders Funds |
33.38 |
29.21 |
20.93 |
14.25 |
12.94 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.29 |
0.20 |
0.11 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.00 |
-0.13 |
0.05 |
0.08 |
0.10 |
|
| Other Long Term Liabilities |
0.66 |
1.18 |
0.99 |
0.46 |
0.45 |
|
| Long Term Provisions |
0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
1.46 |
1.25 |
1.16 |
0.55 |
0.55 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Trade Payables |
2.29 |
4.68 |
5.10 |
4.48 |
3.81 |
|
| Other Current Liabilities |
3.20 |
3.98 |
3.67 |
2.68 |
2.09 |
|
| Short Term Provisions |
0.48 |
-0.13 |
1.24 |
0.31 |
0.01 |
|
| Total Current Liabilities |
6.06 |
8.53 |
10.00 |
7.47 |
5.91 |
|
| Total Capital And Liabilities |
40.90 |
39.00 |
32.09 |
22.27 |
19.39 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
3.99 |
3.18 |
3.10 |
2.05 |
2.38 |
|
| Intangible Assets |
0.45 |
0.32 |
0.46 |
0.65 |
0.18 |
|
| Capital Work-In-Progress |
0.00 |
1.02 |
0.69 |
0.30 |
0.59 |
|
| Fixed Assets |
4.44 |
4.53 |
4.25 |
3.01 |
3.15 |
|
| Non-Current Investments |
0.91 |
0.90 |
0.90 |
0.00 |
0.00 |
|
| Deferred Tax Assets [Net] |
0.19 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
1.81 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
1.63 |
0.42 |
0.07 |
0.13 |
0.22 |
|
| Total Non-Current Assets |
8.98 |
5.84 |
5.22 |
3.14 |
3.37 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
14.21 |
15.99 |
14.51 |
9.05 |
9.23 |
|
| Trade Receivables |
4.91 |
3.18 |
4.57 |
2.81 |
1.86 |
|
| Cash And Cash Equivalents |
8.69 |
5.99 |
2.08 |
3.82 |
2.36 |
|
| Short Term Loans And Advances |
4.03 |
8.01 |
5.71 |
3.46 |
2.57 |
|
| OtherCurrentAssets |
0.08 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
31.93 |
33.16 |
26.87 |
19.13 |
16.02 |
|
| Total Assets |
40.90 |
39.00 |
32.09 |
22.27 |
19.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
0.00 |
9.93 |
9.93 |
4.48 |
4.48 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Current Investments Unquoted Book Value |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
