PACIFIC INDUSTRIES LTD.

NSE : NABSE : 523483ISIN CODE : INE883C01025Industry : Ceramics/Marble/Granite/SanitarywareHouse : Pacific

BSE163.90-9 (-5.21 %)

PREV CLOSE (Rs.) 172.90

OPEN PRICE (Rs.) 166.60

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2109

TODAY'S LOW / HIGH (Rs.)160.05 166.60

52 WK LOW / HIGH (Rs.) 155323

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	68.93	68.93	68.93	34.46	34.46
Equity - Authorised	250.00	250.00	250.00	250.00	250.00
Equity - Issued	68.93	68.93	68.93	34.46	34.46
Equity Paid Up	68.93	68.93	68.93	34.46	34.46
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	4347.40	4267.70	4138.57	3635.23	3478.76
Securities Premium	669.27	669.27	669.27	228.34	228.34
Capital Reserves	2476.61	2476.61	2476.61	2476.61	2484.33
Profit & Loss Account Balance	1135.51	1059.04	940.05	874.99	715.82
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	66.01	62.78	52.64	55.29	50.27
Reserve excluding Revaluation Reserve	4347.40	4267.70	4138.57	3635.23	3478.76
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4416.33	4336.63	4207.50	3669.69	3513.23
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	67.57	123.89	200.04	205.57
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	104.55	213.57	259.26	226.73
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	-36.98	-89.68	-59.22	-21.15
Unsecured Loans	188.32	54.57	48.71	54.31	17.71
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	11.55	8.55	6.07	14.05	1.85
Other Unsecured Loan	176.77	46.02	42.64	40.26	15.86
Deferred Tax Assets / Liabilities	54.56	64.36	28.35	31.99	17.09
Deferred Tax Assets	29.37	22.57	16.46	10.20	25.14
Deferred Tax Liability	83.93	86.92	44.82	42.19	42.23
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	19.93	15.09	15.09	32.87	31.55
Total Non-Current Liabilities	262.81	201.59	216.04	319.21	271.92
Current Liabilities
Trade Payables	534.93	493.71	161.94	472.85	372.01
Sundry Creditors	534.93	493.71	161.94	472.85	372.01
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	86.01	130.69	288.48	231.67	353.43
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	49.13	29.11	113.35	55.98	84.84
Interest Accrued But Not Due	0.03	0.68	1.47	1.89	2.01
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	36.85	100.90	173.67	173.81	266.58
Short Term Borrowings	538.23	333.98	271.52	368.07	199.30
Secured ST Loans repayable on Demands	538.23	333.98	271.52	368.07	199.30
Working Capital Loans- Sec	93.24	83.57	93.73	40.45	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-93.24	-83.57	-93.73	-40.45	0.00
Short Term Provisions	43.46	41.42	33.48	44.33	41.87
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	27.27	25.23	19.66	30.71	31.27
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	16.19	16.19	13.82	13.62	10.60
Total Current Liabilities	1202.62	999.79	755.43	1116.91	966.61
Total Liabilities	5881.76	5538.00	5178.97	5105.81	4751.75
ASSETS
Gross Block	2287.76	2411.58	2196.51	2203.97	1845.64
Less: Accumulated Depreciation	1224.06	1259.84	1161.03	1056.09	951.99
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1063.71	1151.74	1035.47	1147.87	893.65
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.74	0.00	115.73	56.63	236.93
Non Current Investments	1255.64	670.04	732.79	733.71	723.96
Long Term Investment	1255.64	670.04	732.79	733.71	723.96
Quoted	29.63	24.02	18.04	23.35	16.63
Unquoted	1226.01	646.02	714.75	710.36	707.33
Long Term Loans & Advances	901.06	1546.98	1257.98	770.14	529.25
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	3226.14	3368.76	3141.98	2708.36	2383.79
Current Assets Loans & Advances
Currents Investments	770.85	483.44	305.47	279.69	224.63
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	770.85	483.44	305.47	279.69	224.63
Inventories	541.72	458.53	449.92	744.41	671.19
Raw Materials	110.61	95.31	107.37	106.22	116.11
Work-in Progress	59.09	28.08	9.12	9.46	14.33
Finished Goods	294.28	257.23	243.41	501.88	457.76
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	70.58	70.32	82.42	119.51	75.64
Other Inventory	7.16	7.60	7.60	7.35	7.35
Sundry Debtors	546.38	500.94	475.82	433.84	410.85
Debtors more than Six months	65.92	59.65	74.48	61.39	59.89
Debtors Others	496.83	454.87	412.73	384.34	356.28
Cash and Bank	362.88	465.04	454.34	260.81	312.58
Cash in hand	6.17	4.99	4.87	5.38	5.13
Balances at Bank	356.71	460.05	449.48	255.44	307.45
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	22.24	19.04	10.30	23.61	157.06
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	8.74	7.15	7.15	7.15	7.15
Interest accrued and or due on loans	0.00	0.00	0.21	0.00	0.33
Prepaid Expenses	2.06	1.38	1.34	1.48	1.05
Other current_assets	11.44	10.51	1.59	14.98	148.54
Short Term Loans and Advances	397.03	236.65	335.54	649.92	580.47
Advances recoverable in cash or in kind	47.73	47.79	46.42	53.45	80.52
Advance income tax and TDS	39.75	35.30	30.53	37.47	20.36
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	477.11
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	309.55	153.56	258.59	559.00	2.47
Total Current Assets	2641.09	2163.64	2031.38	2392.29	2356.78
Net Current Assets (Including Current Investments)	1438.47	1163.85	1275.95	1275.38	1390.17
Miscellaneous Expenses not written off	14.54	5.61	5.61	5.16	11.19
Total Assets	5881.76	5538.00	5178.97	5105.81	4751.75
Contingent Liabilities	604.16	78.54	92.84	184.98	67.68
Total Debt	730.83	503.47	563.45	726.62	495.70
Book Value	638.62	628.35	609.61	1063.33	1016.17
Adjusted Book Value	638.62	628.35	609.61	691.90	661.22

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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PACIFIC INDUSTRIES LTD.

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