Balance Sheet | Power & Instrumentation (Gujarat) Ltd. | R Wadiwala Securities Pvt Ltd

POWER & INSTRUMENTATION (GUJARAT) LTD.

NSE : PIGLBSE : 543912ISIN CODE : INE557Z01018Industry : Engineering - ConstructionHouse : Private
BSE133.80-2.95 (-2.16 %)
PREV CLOSE (Rs.) 136.75
OPEN PRICE (Rs.) 137.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1514
TODAY'S LOW / HIGH (Rs.)133.60 137.85
52 WK LOW / HIGH (Rs.)106.7 416.4
NSE134.21-2.61 (-1.91 %)
PREV CLOSE( Rs. ) 136.82
OPEN PRICE (Rs.) 137.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 134.21 (500)
VOLUME 20168
TODAY'S LOW / HIGH(Rs.) 133.07 138.10
52 WK LOW / HIGH (Rs.)106.74 417

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital174.80126.30126.4085.80
    Equity - Authorised220.00130.00130.00130.00
    Equity - Issued174.80126.30126.4085.80
    Equity Paid Up174.80126.30126.4085.80
    Equity Shares Forfeited0.000.000.000.00
    Adjustments to Equity0.000.000.000.00
    Preference Capital Paid Up0.000.000.000.00
    Face Value10.0010.0010.0010.00
Share Warrants & Outstandings84.607.107.1020.90
Total Reserves846.30378.80319.80257.70
    Securities Premium436.9079.3079.3052.90
    Capital Reserves0.000.000.000.00
    Profit & Loss Account Balance412.10300.20241.50205.30
    General Reserves0.000.000.000.00
    Other Reserves-2.70-0.70-1.00-0.50
Reserve excluding Revaluation Reserve846.30378.80319.80257.70
Revaluation reserve0.000.000.000.00
Shareholder's Funds1105.70512.20453.30364.40
Minority Interest0.000.000.000.00
Long-Term Borrowings0.000.000.000.00
Secured Loans37.7036.1044.0046.00
    Non Convertible Debentures0.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.00
    Packing Credit - Bank0.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.00
    Term Loans - Banks0.000.000.000.00
    Term Loans - Institutions0.000.000.000.00
    Other Secured37.7036.1044.0046.00
Unsecured Loans5.107.50-1.500.00
    Fixed Deposits - Public0.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.00
    Loans - Banks0.000.000.000.00
    Loans - Govt.0.000.000.000.00
    Loans - Others5.107.50-1.500.00
    Other Unsecured Loan0.000.000.000.00
Deferred Tax Assets / Liabilities-4.30-4.10-1.60-1.50
    Deferred Tax Assets4.304.101.601.50
    Deferred Tax Liability0.000.000.000.00
Other Long Term Liabilities2.103.103.604.10
Long Term Trade Payables0.000.000.000.00
Long Term Provisions3.202.902.803.40
Total Non-Current Liabilities43.8045.5047.3052.00
Current Liabilities
Trade Payables304.80329.40230.70280.60
    Sundry Creditors304.80329.40230.70280.60
    Acceptances0.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.00
Other Current Liabilities114.0070.5097.0033.90
    Bank Overdraft / Short term credit0.000.000.000.00
    Advances received from customers23.200.100.002.80
    Interest Accrued But Not Due0.000.000.000.00
    Share Application Money0.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.00
    Current maturity - Others0.000.000.000.00
    Other Liabilities90.8070.4097.0031.10
Short Term Borrowings119.4092.70219.80218.90
    Secured ST Loans repayable on Demands119.4092.70219.80174.20
    Working Capital Loans- Sec119.4092.70219.80174.20
    Buyers Credits - Unsec0.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.00
    Other Unsecured Loans-119.40-92.70-219.80-129.50
Short Term Provisions42.8020.4017.6015.30
    Proposed Equity Dividend0.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.00
    Provision for Tax39.1017.4014.9012.90
    Provision for post retirement benefits0.000.000.000.00
    Preference Dividend0.000.000.000.00
    Other Provisions3.703.002.702.40
Total Current Liabilities581.00513.00565.10548.70
Total Liabilities1730.501070.701065.70965.10
ASSETS
Gross Block43.5041.4040.7040.50
Less: Accumulated Depreciation37.0034.4032.2029.30
Less: Impairment of Assets0.000.000.000.00
Net Block6.507.008.5011.20
Lease Adjustment A/c0.000.000.000.00
Capital Work in Progress5.805.805.300.00
Non Current Investments3.703.303.702.90
Long Term Investment3.703.303.702.90
    Quoted0.000.000.000.00
    Unquoted3.703.303.702.90
Long Term Loans & Advances311.00194.40189.20144.20
Other Non Current Assets4.900.000.000.20
Total Non-Current Assets331.90210.50206.70158.50
Current Assets Loans & Advances
Currents Investments0.000.000.000.00
    Quoted0.000.000.000.00
    Unquoted0.000.000.000.00
Inventories478.00408.00346.40169.30
    Raw Materials0.000.000.000.00
    Work-in Progress0.000.000.000.00
    Finished Goods478.00408.000.000.00
    Packing Materials0.000.000.000.00
    Stores  and Spare0.000.000.000.00
    Other Inventory0.000.00346.40169.30
Sundry Debtors603.90306.70383.80552.00
    Debtors more than Six months61.90162.80192.70108.80
    Debtors Others551.20158.10207.10457.50
Cash and Bank3.503.602.400.70
    Cash in hand3.303.502.100.20
    Balances at Bank0.200.100.300.50
    Other cash and bank balances0.000.000.000.00
Other Current Assets51.10118.3048.5057.70
    Interest accrued on Investments0.000.000.000.00
    Interest accrued on Debentures0.000.000.000.00
    Deposits with Government0.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.00
    Prepaid Expenses9.205.204.603.00
    Other current_assets41.90113.1043.9054.70
Short Term Loans and Advances262.1023.6077.9026.90
    Advances recoverable in cash or in kind237.502.4064.7018.00
    Advance income tax and TDS0.000.005.700.00
    Amounts due from directors0.000.000.000.00
    Due From Subsidiaries0.000.000.000.00
    Inter corporate deposits0.000.000.000.00
    Corporate Deposits0.000.000.000.00
    Other Loans & Advances24.6021.207.508.90
Total Current Assets1398.60860.20859.00806.60
Net Current Assets (Including Current Investments)817.60347.20293.90257.90
Miscellaneous Expenses not written off0.000.000.000.00
Total Assets1730.501070.701065.70965.10
Contingent Liabilities320.00219.200.000.00
Total Debt180.80143.10314.70282.20
Book Value58.4239.9935.3040.04
Adjusted Book Value58.4239.9935.3040.04