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Piramal Enterprises Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 36.0534.5134.5134.5134.51
Reserves Total 16943.0814388.0912766.1011412.339092.57
Equity Share Warrants0.000.000.000.000.00
Equity Application Money4357.720.000.000.000.00
Total Shareholders Funds21336.8514422.6012800.6111446.849127.08
Secured Loans 4220.091950.412343.77469.93407.91
Unsecured Loans 10380.408305.0111215.913391.705485.20
Total Debt / Loan Funds14600.4910255.4213559.683861.635893.11
Other Liabilities31.5636.5145.3997.5079.36
Total Liabilities 35968.9024714.5326405.6815405.9715099.55
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 2086.581246.361032.061461.471365.58
Less: Accumulated Depreciation 279.39171.5677.62705.38585.32
Less:Impairment of Assets0.000.000.000.000.00
Net Block 1807.191074.80954.44756.09780.26
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress111.71601.86102.8861.41162.29
Producing Properties0.000.000.000.000.00
Investments 23730.5817274.2118053.8210222.6811586.16
Current Assets, Loans & Advances     
Inventories 382.58343.11375.15321.08300.49
Sundry Debtors 492.96491.43404.58327.59256.27
Cash and Bank Balance554.82124.0739.4840.3931.85
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 640.841267.991915.623478.142980.09
Total Current Assets2071.202226.602734.834167.203568.70
Less: Current Liab. & Prov.     
Current Liabilities 710.49705.08610.90524.84744.79
Provisions 52.7555.11100.62501.771084.30
Total Current Liabilities763.24760.19711.521026.611829.09
Net Current Assets1307.961466.412023.313140.591739.61
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets503.04523.79444.49132.09170.42
Deferred Tax Liability233.66173.84147.41132.09170.42
Net Deferred Tax269.38349.95297.080.000.00
Other Assets8742.083947.304974.151225.20831.23
Total Assets35968.9024714.5326405.6815405.9715099.55
Contingent Liabilities925.19881.733121.524337.705409.71
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Source:Capital Market

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