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Page Industries Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 11.1511.1511.1511.1511.15
Reserves Total 836.15654.63518.72375.61277.85
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds847.30665.78529.87386.76289.00
Secured Loans 68.5587.6894.90157.28153.22
Unsecured Loans 0.000.000.000.0010.00
Total Debt / Loan Funds68.5587.6894.90157.28163.22
Other Liabilities13.0911.577.7178.5766.09
Total Liabilities 928.94765.03632.48622.61518.31
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 304.85276.43240.80305.85240.41
Less: Accumulated Depreciation 66.9140.3424.1288.5967.58
Less:Impairment of Assets0.000.000.000.000.00
Net Block 237.94236.09216.68217.26172.83
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress58.5224.130.360.113.59
Producing Properties0.000.000.000.000.00
Investments 218.0352.110.000.000.00
Current Assets, Loans & Advances     
Inventories 567.87622.86540.81443.45362.56
Sundry Debtors 147.98112.71102.4487.8472.68
Cash and Bank Balance66.8820.588.654.423.46
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 54.2624.9131.7624.9820.48
Total Current Assets837.00781.06683.65560.69459.18
Less: Current Liab. & Prov.     
Current Liabilities 422.65343.49271.83162.01134.97
Provisions 49.8134.4233.8527.4322.85
Total Current Liabilities472.47377.91305.68189.44157.81
Net Current Assets364.53403.15377.97371.25301.36
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets12.0811.489.953.323.25
Deferred Tax Liability23.0622.6317.8614.7412.73
Net Deferred Tax-10.98-11.15-7.91-11.42-9.48
Other Assets60.8960.7045.3745.4150.01
Total Assets928.94765.03632.47622.61518.32
Contingent Liabilities16.0516.0526.4317.133.81
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Source:Capital Market

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