Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'08
Mar'07
EQUITY AND LIABILITIES
No of Months
12
12
Share Capital
12.05
12.05
Share Warrants & Outstandings
Total Reserve
91.60
95.70
Shareholder's Funds
103.65
107.75
Minority Interest
0.00
0.00
Long-Term Borrowings
1.21
2.03
Secured Loans
1.03
1.77
Unsecured Loans
0.18
0.26
Deferred Tax Assets / Liabilities
0.26
0.42
Other Long Term Liabilities
Long Term Trade Payables
0.00
0.00
Long Term Provisions
0.00
0.00
Total Non-Current Liabilities
1.47
2.45
Current Liabilities
Trade Payables
10.51
5.97
Other Current Liabilities
13.83
21.04
Short Term Borrowings
0.00
0.00
Short Term Provisions
0.00
0.00
Total Current Liabilities
24.34
27.01
Total Liabilities
129.46
137.21
ASSETS
Non-Current Assets
0.00
0.00
Gross Block
52.01
51.59
Less: Accumulated Depreciation
43.77
42.56
Less : Impairment of Assets
0.00
0.00
Net Block
8.24
9.03
Lease Adjustment
0.00
0.00
Capital Work in Progress
0.00
0.00
Intangible assets under development
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
Assets in transit
0.00
0.00
Non Current Investments
1.16
2.01
Long Term Loans & Advances
0.00
0.00
Other Non Current Assets
0.00
0.00
Total Non-Current Assets
9.39
11.04
Current Assets Loans & Advances
Current Investments
0.00
0.00
Inventories
7.23
11.51
Sundry Debtors
17.71
31.02
Cash and Bank
89.83
78.41
Other Current Assets
0.81
0.73
Short Term Loans and Advances
4.33
4.23
Total Current Assets
119.92
125.89
Net Current Assets (Including Current Investments)
95.58
98.88
Total Current Assets Excluding Current Investments
119.92
125.89
Miscellaneous Expenses not written off
0.15
0.27
Total Assets
129.46
137.21
Contingent Liabilities
32.53
33.21
Total Debt
1.21
2.03
Book Value per share (adjusted)
86.06
89.36
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -88.84% vs 795.92% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -5.57% vs -7.01% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -89.27% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 19.31% vs -22.94% in Mar 2023
Compare Balance Sheet Results of Punjab Commun.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
12.05
2,694.90
-2,682.85
-99.55%
Share Warrants & Outstandings
Total Reserve
91.60
24,343.90
-24,252.30
-99.62%
Shareholder's Funds
103.65
27,038.80
-26,935.15
-99.62%
Minority Interest
0
0.00
0.00
0.00%
Long-Term Borrowings
1.21
1,504.40
-1,503.19
-99.92%
Secured Loans
1.03
0.00
1.03
0.00%
Unsecured Loans
0.18
1,504.40
-1,504.22
-99.99%
Deferred Tax Assets / Liabilities
0.26
-1,075.60
1,075.86
100.02%
Other Long Term Liabilities
0
15,008.70
-15,008.70
-100.00%
Long Term Trade Payables
0
0.00
0.00
0.00%
Long Term Provisions
0
2,159.20
-2,159.20
-100.00%
Total Non-Current Liabilities
1.47
17,596.70
-17,595.23
-99.99%
Current Liabilities
Trade Payables
10.51
2,279.70
-2,269.19
-99.54%
Other Current Liabilities
13.83
4,995.40
-4,981.57
-99.72%
Short Term Borrowings
0
2,807.40
-2,807.40
-100.00%
Short Term Provisions
0
74.00
-74.00
-100.00%
Total Current Liabilities
24.34
10,156.50
-10,132.16
-99.76%
Total Liabilities
129.46
54,792.00
-54,662.54
-99.76%
ASSETS
Non-Current Assets
0
0.00
0.00
0.00%
Gross Block
52.01
66,967.50
-66,915.49
-99.92%
Less: Accumulated Depreciation
43.77
40,305.00
-40,261.23
-99.89%
Less : Impairment of Assets
0
0.00
0.00
0.00%
Net Block
8.24
26,662.50
-26,654.26
-99.97%
Lease Adjustment
0
0.00
0.00
0.00%
Capital Work in Progress
0
421.90
-421.90
-100.00%
Intangible assets under development
0
0.00
0.00
0.00%
Pre-operative Expenses pending
0
0.00
0.00
0.00%
Assets in transit
0
0.00
0.00
0.00%
Non Current Investments
1.16
2.80
-1.64
-58.57%
Long Term Loans & Advances
0
2,083.50
-2,083.50
-100.00%
Other Non Current Assets
0
2,493.60
-2,493.60
-100.00%
Total Non-Current Assets
9.39
44,302.00
-44,292.61
-99.98%
Current Assets Loans & Advances
Current Investments
0
0.00
0.00
0.00%
Inventories
7.23
0.00
7.23
0.00%
Sundry Debtors
17.71
6,450.70
-6,432.99
-99.73%
Cash and Bank
89.83
63.10
26.73
42.36%
Other Current Assets
0.81
3,709.80
-3,708.99
-99.98%
Short Term Loans and Advances
4.33
266.40
-262.07
-98.37%
Total Current Assets
119.92
10,490.00
-10,370.08
-98.86%
Net Current Assets (Including Current Investments)
95.58
333.50
-237.92
-71.34%
Total Current Assets Excluding Current Investments
119.92
10,490.00
-10,370.08
-98.86%
Miscellaneous Expenses not written off
0.15
0.00
0.15
0.00%
Total Assets
129.46
54,792.00
-54,662.54
-99.76%
Contingent Liabilities
32.53
12,028.60
-11,996.07
-99.73%
Total Debt
1.21
4,311.80
-4,310.59
-99.97%
Book Value per share (adjusted)
86.06
100.33
-14.27
-14.22%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2024Figures in Rs Cr
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -88.84% vs 795.92% in Mar 2023
Annual - Fixed Assets
Fixed Assets 2.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.57% vs -7.01% in Mar 2023
Annual - Investments
Investments 0.84 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -89.27% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 72.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.31% vs -22.94% in Mar 2023
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