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Balance Sheet	Markets > Corporate Information > Balance Sheet


Pace Digitek Ltd	Industry: Engineering - Turnkey Services

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544550	INE0S3G01027	91.2860862	PACEDIGITK	0	3,616.59	15.2	11.02	2

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	43.17	35.69	5.00	5.00	5.00
Reserves Total	1927.25	947.78	382.45	222.66	216.03
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	1970.42	983.47	387.45	227.66	221.03
Secured Loans	162.07	54.25	97.99	109.05	89.36
Unsecured Loans	30.25	84.89	381.47	71.39	3.23
Total Debt	192.32	139.14	479.46	180.44	92.59
Other Liabilities	44.89	13.74	5.92	66.41	5.19
Total Liabilities	2207.63	1136.35	872.83	474.51	318.81
APPLICATION OF FUNDS :
Gross Block	200.35	137.69	133.22	159.40	157.76
Less : Accumulated Depreciation	11.58	6.21	2.84	32.28	27.82
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	188.77	131.48	130.38	127.12	129.94
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	38.29	32.09	9.80	8.86	5.30
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	512.51	12.66	12.66	12.72	12.72
Current Assets, Loans & Advances
Inventories	72.46	44.03	115.53	22.98	18.07
Sundry Debtors	1599.61	1149.47	946.91	174.35	270.64
Cash and Bank Balance	357.21	173.58	423.77	92.65	39.72
Loans and Advances	488.99	341.29	149.46	83.82	24.37
Total Current Assets	2518.27	1708.37	1635.67	373.81	352.80
Less : Current Liabilities and Provisions
Current Liabilities	1543.26	1114.17	939.99	103.50	168.78
Provisions	66.27	92.95	38.20	1.46	18.31
Total Current Liabilities & Provisions	1609.54	1207.12	978.19	104.96	187.09
Net Current Assets	908.73	501.25	657.48	268.85	165.71
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.91	15.03	2.43	0.51	0.34
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.05
Net Deferred Tax	10.91	15.03	2.43	0.51	0.29
Other Assets	548.42	443.85	60.08	56.45	4.85
Total Assets	2207.62	1136.36	872.84	474.51	318.81
Contingent Liabilities	57.06	89.25	915.59	475.96	0.00

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