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Pacific Industries Ltd.	Balance Sheet

BSE: 523483ISIN: INE883C01025INDUSTRY: Granites/Marbles

BSE

Rs 134.00

Open: 137.95

Today's Range 133.40

138.00

-3.95 ( -2.95 %)

Prev Close: 137.95

52 Week Range 110.15

237.95

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	92.36 Cr.	P/BV	0.21	Book Value (Rs.)	643.43
52 Week High/Low (Rs.)	238/110	FV/ML	10/1	P/E(X)	46.43
Bookclosure	25/09/2024	EPS (Rs.)	2.89	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	68.93	68.93	68.93	68.93	34.46

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	6.89	6.89	6.89	6.89	3.45
Total Share Capital	6.89	6.89	6.89	6.89	3.45

Reserves and Surplus	436.41	434.74	426.77	413.86	363.52
Total Reserves and Surplus	436.41	434.74	426.77	413.86	363.52
Total Shareholders Funds	443.30	441.63	433.66	420.75	366.97

NON-CURRENT LIABILITIES
Long Term Borrowings	19.41	18.83	12.21	17.26	25.43
Deferred Tax Liabilities [Net]	5.64	5.46	6.44	2.84	3.20
Long Term Provisions	2.12	1.99	1.51	1.51	3.29
Total Non-Current Liabilities	27.18	26.28	20.16	21.60	31.92

CURRENT LIABILITIES
Short Term Borrowings	39.79	54.25	38.13	39.09	47.23
Trade Payables	26.46	53.49	49.37	16.19	47.29
Other Current Liabilities	13.87	10.90	10.86	18.88	15.82
Short Term Provisions	1.62	1.62	1.62	1.38	1.36
Total Current Liabilities	81.74	120.26	99.98	75.54	111.69

Total Capital And Liabilities	552.21	588.18	553.80	517.90	510.58

ASSETS
NON-CURRENT ASSETS
Tangible Assets	99.29	106.37	115.17	103.54	114.78
Intangible Assets	0.00	0.00	0.00	0.00	0.01
Capital Work-In-Progress	0.64	0.57	0.00	11.57	5.66
Fixed Assets	99.93	106.94	115.17	115.12	120.45
Non-Current Investments	125.03	125.56	85.32	73.28	73.37
Long Term Loans And Advances	31.62	31.06	137.69	106.43	59.80
Other Non-Current Assets	59.35	60.50	17.57	19.93	16.94
Total Non-Current Assets	315.93	324.07	355.76	314.76	270.57


CURRENT ASSETS
Current Investments	70.29	77.09	30.03	30.55	27.97
Inventories	48.44	54.17	45.85	44.99	74.44
Trade Receivables	24.87	54.64	50.09	47.58	43.38
Cash And Cash Equivalents	35.52	36.29	46.50	45.43	26.08
Short Term Loans And Advances	30.89	10.39	1.31	14.35	37.20
OtherCurrentAssets	26.27	31.54	24.26	20.23	30.94
Total Current Assets	236.28	264.11	198.05	203.14	240.01

Total Assets	552.21	588.18	553.80	517.90	510.58

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	21.78	8.69	8.54	17.74

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	125.56	85.32	73.28	73.37

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	77.09	30.03	30.55	27.97

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Pacific Industries Ltd.

Balance Sheet