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Products & Services > Company Profile > Balance Sheet |
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| Pilani Investment & Industries Corporation Ltd | Industry : Finance & Investments | BSE Code: | 539883 | | NSE Symbol: | PILANIINVS | | P/E : | 27.08 | ISIN Demat: | INE417C01014 | | Div & Yield %: | 0.37 | | EPS : | 148.1 | Book Value: | 10594.7548601 | | Market Cap (Rs.Cr): | 4440.03 | | Face Value : | 10 | |
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| | | | | | Share Capital | 11.07 | 11.07 | 11.07 | 7.91 | 7.91 | 7.91 | Reserves Total | 10253.24 | 10234.16 | 9066.51 | 4351.88 | 4408.26 | 5178.66 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 10264.31 | 10245.23 | 9077.58 | 4359.79 | 4416.17 | 5186.57 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 735.74 | 1066.30 | 810.03 | 420.00 | 245.00 | 0.00 | Total Loan Funds | 735.74 | 1066.30 | 810.03 | 420.00 | 245.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | Total Liabilities | 11000.05 | 11311.53 | 9887.61 | 4779.79 | 4661.17 | 5186.73 | | | | | | | Loan / Non-Current Assets | 2123.00 | 2318.50 | 2015.00 | 1410.50 | 0.00 | 2.25 | Fixed Assets | | | | | | | Gross Block | 5.25 | 5.25 | 5.25 | 5.25 | 4.57 | 4.56 | Less: Accumulated Depreciation | 4.07 | 3.80 | 3.46 | 3.01 | 2.62 | 2.16 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 1.18 | 1.45 | 1.79 | 2.24 | 1.95 | 2.40 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 9366.12 | 9514.97 | 8224.05 | 3429.80 | 4665.41 | 5184.01 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.43 | 0.30 | 0.45 | 0.84 | 0.52 | 0.25 | Cash and Bank Balance | 7.62 | 4.75 | 23.09 | 4.01 | 0.80 | 0.51 | Loans and Advances | 5.14 | 5.85 | 5.35 | 38.51 | 0.57 | 4.02 | Total Current Assets | 13.19 | 10.90 | 28.89 | 43.36 | 1.89 | 4.78 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.53 | 1.42 | 1.29 | 14.19 | 1.15 | 1.19 | Provisions | 8.84 | 9.60 | 8.32 | 6.93 | 14.41 | 1.80 | Total Current Liabilities & Provisions | 11.38 | 11.02 | 9.61 | 21.12 | 15.56 | 2.99 | Net Current Assets | 1.81 | -0.13 | 19.28 | 22.25 | -13.68 | 1.79 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.13 | 0.12 | 0.02 | 0.00 | 6.47 | 0.00 | Deferred Tax Liability | 492.18 | 523.38 | 372.53 | 85.85 | 0.07 | 4.26 | Net Deferred Tax | -492.05 | -523.26 | -372.51 | -85.85 | 6.40 | -4.26 | Other Assets | 0.00 | 0.00 | 0.00 | 0.86 | 1.08 | 0.54 | Total Assets | 11000.06 | 11311.53 | 9887.61 | 4779.79 | 4661.16 | 5186.73 | Contingent Liabilities | 0.00 | 4.03 | 8.50 | 3.64 | 1.20 | 1.20 |
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