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Balance Sheet	Markets > Corporate Information > Balance Sheet


Parmeshwar Metal Ltd	Industry: Mining / Minerals / Metals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544330	INE0QQJ01021	46.2418659	Not Listed	0.49	234.95	21.38	7.18	10

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	15.31	7.50	7.50	7.50	8.50	8.50
Reserves Total	55.47	29.82	22.49	13.59	6.62	2.70
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	70.78	37.32	29.99	21.09	15.12	11.20
Secured Loans	6.49	17.87	6.86	3.68	0.17	3.39
Unsecured Loans	4.71	4.02	9.74	10.16	11.23	12.59
Total Debt	11.20	21.89	16.60	13.84	11.40	15.98
Other Liabilities	0.29	0.27	0.27	0.17	0.00	0.00
Total Liabilities	82.27	59.48	46.86	35.10	26.52	27.18
APPLICATION OF FUNDS :
Gross Block	17.11	16.35	14.82	12.77	10.54	9.72
Less : Accumulated Depreciation	4.88	3.93	3.15	2.35	1.65	1.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	12.23	12.42	11.67	10.42	8.89	8.66
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.05	0.00	0.00	0.00	0.89	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.09	0.20	0.82	1.39	0.00	0.00
Current Assets, Loans & Advances
Inventories	3.90	20.42	10.24	6.39	5.12	9.58
Sundry Debtors	32.74	20.76	21.19	16.02	15.17	12.47
Cash and Bank Balance	8.09	2.57	0.08	3.09	0.09	0.30
Loans and Advances	31.30	10.70	10.00	3.18	1.53	0.63
Total Current Assets	76.03	54.45	41.51	28.67	21.91	22.99
Less : Current Liabilities and Provisions
Current Liabilities	5.53	7.15	3.51	2.88	4.69	4.04
Provisions	0.30	0.64	3.00	2.42	0.07	0.03
Total Current Liabilities & Provisions	5.83	7.79	6.50	5.30	4.76	4.07
Net Current Assets	70.20	46.66	35.00	23.37	17.15	18.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.08	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.94	0.90	0.76	0.73	0.73	0.65
Net Deferred Tax	-0.86	-0.82	-0.76	-0.73	-0.73	-0.65
Other Assets	0.56	1.02	0.13	0.64	0.32	0.26
Total Assets	82.28	59.48	46.86	35.09	26.52	27.18
Contingent Liabilities	9.62	8.37	1.26	1.25	0.00	0.00

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