Pariksha Fin-Invest- Lease Ltd - Stock Price

  • NSE :
  • BSE : 539481
  • ISIN CODE : INE270F01010
  • Industry : Finance - NBFC
  • House : Private
Pariksha Fin-Invest- Lease Ltd is not traded on BSE/NSE
BSE
12.50
0 %0

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital37.5137.510.00
    Equity - Authorised40.0040.000.00
     Equity - Issued37.5137.510.00
    Equity Paid Up37.5137.510.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves4.190.47785.32
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance3.30-0.142420.38
    General Reserves0.000.000.00
    Other Reserves0.890.6243.88
Reserve excluding Revaluation Reserve4.190.47785.32
Revaluation reserve0.000.000.00
Shareholder's Funds41.6937.989.78
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.0031.40-100.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.0031.40-100.00
Deferred Tax Assets / Liabilities-3.01-0.64-369.69
    Deferred Tax Assets3.010.64369.69
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities-3.0130.76-109.80
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.256.15-95.86
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.005.60-100.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.250.55-53.70
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.420.20116.52
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.380.13193.54
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.040.07-36.46
Total Current Liabilities0.686.35-89.30
Total Liabilities39.3675.08-47.58
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.500.468.36
Less: Accumulated Depreciation0.380.3413.41
Less: Impairment of Assets0.000.000.00
Net Block0.120.12-5.30
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments12.5540.72-69.19
Long Term Investment12.5540.72-69.19
    Quoted1.880.000.00
    Unquoted10.6740.72-73.80
Long Term Loans & Advances0.380.13192.78
Other Non Current Assets0.000.000.00
Total Non-Current Assets13.0540.98-68.16
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.342.52-86.31
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.342.52-86.31
Sundry Debtors0.970.8612.50
    Debtors more than Six months0.000.000.00
    Debtors Others0.970.8612.50
Cash and Bank1.352.48-45.58
    Cash in hand0.260.40-33.57
    Balances at Bank1.092.09-47.86
    Other cash and bank balances0.000.000.00
Other Current Assets1.440.111201.55
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans1.440.111201.55
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances22.2028.13-21.07
    Advances recoverable in cash or in kind0.450.12262.32
    Advance income tax and TDS2.451.8532.01
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances19.3026.15-26.19
Total Current Assets26.3134.11-22.86
Net Current Assets (Including Current Investments)25.6327.76-7.68
Miscellaneous Expenses not written off0.000.000.00
Total Assets39.3675.08-47.58
Contingent Liabilities0.020.020.00
Total Debt0.0031.40-100.00
Book Value11.1210.139.78
Adjusted Book Value11.1210.139.78

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