| Panafic Industrials Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
538860
ISIN Demat:
INE655P01029
Book Value(₹): 1.23 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 5.42 P/E(TTM):
22.00
EPS(TTM):
0.03
Face Value(₹): 1.00 |
| Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | Dec 20 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 8.21 | 8.21 | 8.21 | 8.21 | 8.21 |
| Reserves | 1.67 | 1.64 | 1.98 | 0.16 | -0.11 |
| Total Shareholders Funds | 9.88 | 9.85 | 10.19 | 8.37 | 8.10 |
| Secured Loans | 0.00 | 0.00 | 0.04 | 0.09 | 0.10 |
| Unsecured Loans | 0.00 | 0.01 | 0.00 | 9.11 | 9.10 |
| Total Loan Funds | 0.00 | 0.01 | 0.04 | 9.20 | 9.20 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9.88 | 9.86 | 10.23 | 17.57 | 17.30 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 9.57 | 8.49 | 8.31 | 16.40 | 16.71 |
| Fixed Assets | |||||
| Gross Block | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Less: Accumulated Depreciation | 0.24 | 0.23 | 0.22 | 0.21 | 0.18 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.02 | 0.03 | 0.04 | 0.07 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.02 | 0.10 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.12 | 1.25 | 0.68 | 0.67 | 0.06 |
| Loans and Advances | 0.08 | 0.10 | 0.07 | 0.07 | 0.18 |
| Total Current Assets | 0.19 | 1.37 | 0.84 | 0.74 | 0.24 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.04 | 0.15 | 0.08 | 0.10 | 0.08 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilites & Provisions | 0.04 | 0.15 | 0.08 | 0.10 | 0.08 |
| Net Current Assets | 0.16 | 1.21 | 0.76 | 0.64 | 0.16 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.14 | 0.14 | 0.16 | 0.48 | 0.36 |
| Net Deferred Tax | 0.14 | 0.14 | 0.16 | 0.48 | 0.36 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 9.88 | 9.86 | 10.23 | 17.56 | 17.30 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
