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Pertech Computers Ltd.

BSE: 526606 Sector: Consumer
NSE: PCL ISIN Code: N.A.
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Pertech Computers Ltd. (PCL) - Balance Sheet

Figures in Rs crore 1996 1995 1994
Sources of Funds
Share Capital 20.50 20.00 19.96
Reserves 110.75 99.05 82.63
Total Shareholders Funds 131.25 119.05 102.59
Secured Loans 58.92 40.10 18.01
Unsecured Loans 27.59 30.40 23.48
Total Debt 86.51 70.50 41.49
Total Liabilities 217.76 189.55 144.08
Application of Funds
Gross Block 112.40 77.05 56.59
Capital Work in Progress 1.43 7.48 0.75
Investments 18.76 5.73 0.55
Current Assets, Loans & Advances
Inventories 211.06 130.98 63.77
Sundry Debtors 125.85 111.57 67.78
Cash and Bank 5.26 3.44 4.82
Loans and Advances 78.18 26.51 16.09
Total Current Assets 420.35 272.50 152.46
Current Liabilities and Provisions
Current Liabilities 306.93 149.59 58.35
Provisions 0.03 5.00 1.96
Net Current Assets 113.39 117.91 92.15
Miscellaneous Expenses not written off 14.16 1.18 2.37
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 208.00 188.37 141.71