Balance Sheet

  • Company Name :
Panasonic Carbon India Company Ltd Industry : (Capital Goods-Non Electrical Equipment)
  • BSE Code:
  • 508941
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 12.32
  • ISIN Demat:
  • INE013E01017
  • Div & Yield%:
  • 2.25
  • EPS(TTM):
  • 43.34
  • Book Value(₹):
  • 358.13
  • Market Cap(₹Cr.):
  • 256.39
  • Face Value(₹):
  • 10.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 4.80 4.80 4.80 4.80 4.80
Reserves 167.10 152.00 139.25 132.18 122.70
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 171.90 156.80 144.05 136.98 127.50
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 0.00 0.00 0.00 0.00 0.00
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 171.90 156.80 144.05 136.98 127.50
APPLICATION OF FUNDS :          
Gross Block 12.34 12.17 11.42 11.41 11.21
Less: Accumulated Depreciation 7.84 7.27 6.65 5.88 4.88
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4.50 4.90 4.77 5.53 6.33
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.56 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 3.44 2.35 2.64 2.76 2.36
Sundry Debtors 4.87 3.75 2.85 5.18 4.80
Cash and Bank Balance 2.08 0.92 1.45 2.27 101.13
Loans and Advances 146.44 127.70 89.77 124.58 1.16
Total Current Assets 156.83 134.72 96.71 134.79 109.45
Less : Current Liabilities and Provisions          
Current Liabilities 4.75 4.64 4.12 4.41 4.99
Provisions 0.37 0.43 0.26 0.64 0.70
Total CL & Provisions 5.12 5.07 4.38 5.06 5.69
Net Current Assets 151.71 129.65 92.32 129.74 103.77
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.10 0.10 0.10 0.21 0.00
Deferred Tax Liability 0.61 0.66 0.72 0.79 0.72
Net Deferred Tax -0.51 -0.56 -0.62 -0.58 -0.72
Other Assets 16.20 22.81 47.03 2.30 18.12
Total Assets 171.90 156.80 144.05 136.98 127.49
Contingent Liabilities 2.39 1.07 1.07 0.68 0.86