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Balance Sheet	Markets > Corporate Information > Balance Sheet


Porwal Auto Components Ltd	Industry: Auto Ancillaries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532933	INE386I01018	48.2450331	Not Listed	0	74.88	7.55	6.57	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	15.10	15.10	15.10	15.10	15.10	15.10
Reserves Total	47.83	47.66	43.81	44.84	45.01	44.08
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	62.93	62.76	58.91	59.94	60.11	59.18
Secured Loans	3.59	5.77	6.07	12.43	10.39	8.92
Unsecured Loans	0.21	0.11	0.26	2.34	3.83	4.47
Total Debt	3.80	5.88	6.33	14.77	14.22	13.39
Other Liabilities	8.75	7.75	0.00	0.00	0.00	0.00
Total Liabilities	75.48	76.39	65.24	74.71	74.33	72.57
APPLICATION OF FUNDS :
Gross Block	90.63	101.61	99.39	97.09	86.68	83.47
Less : Accumulated Depreciation	54.22	61.08	55.89	50.19	43.14	37.03
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	36.41	40.53	43.50	46.90	43.54	46.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.02	0.00	0.00	0.00	6.60	2.76
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.28	14.78	9.60	9.42	8.62	8.60
Current Assets, Loans & Advances
Inventories	14.00	14.13	12.67	13.24	9.84	6.81
Sundry Debtors	14.97	10.59	6.30	10.99	11.28	8.06
Cash and Bank Balance	0.27	0.12	0.11	0.12	0.11	0.17
Loans and Advances	0.38	0.49	0.68	0.58	0.65	1.29
Total Current Assets	29.61	25.33	19.75	24.93	21.88	16.33
Less : Current Liabilities and Provisions
Current Liabilities	7.73	5.68	8.81	7.77	5.92	3.78
Provisions	1.96	2.74	1.86	1.69	1.49	1.32
Total Current Liabilities & Provisions	9.69	8.42	10.66	9.45	7.41	5.10
Net Current Assets	19.92	16.92	9.09	15.48	14.46	11.23
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	1.17
Deferred Tax Liability	0.00	0.00	0.00	0.00	2.86	4.09
Net Deferred Tax	0.00	0.00	0.00	0.00	-2.86	-2.92
Other Assets	7.85	4.17	3.05	2.91	3.98	6.46
Total Assets	75.47	76.40	65.24	74.71	74.33	72.57
Contingent Liabilities	8.18	7.87	4.90	0.24	0.24	12.78

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