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Balance Sheet	Markets > Corporate Information > Balance Sheet


Pil Italica Lifestyle Ltd	Industry: Plastics Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500327	INE600A01035	3.0555787	PILITA	0	286.94	61.05	0.2	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	23.50	23.50	23.50	23.50	23.50	23.50
Reserves Total	46.06	43.02	40.51	36.80	36.00	32.86
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	69.56	66.52	64.01	60.30	59.50	56.36
Secured Loans	9.47	10.33	3.91	2.04	0.00	0.00
Unsecured Loans	1.71	3.79	2.22	1.75	0.00	0.73
Total Debt	11.18	14.12	6.13	3.79	0.00	0.73
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	80.74	80.64	70.14	64.09	59.50	57.09
APPLICATION OF FUNDS :
Gross Block	55.85	52.18	47.01	45.35	78.83	78.15
Less : Accumulated Depreciation	40.11	39.32	39.63	39.15	74.45	74.13
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	15.74	12.86	7.38	6.20	4.38	4.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	2.49	2.49	0.00	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	16.60	14.54	17.34	11.17	8.83	8.33
Sundry Debtors	5.93	4.48	4.78	5.95	4.77	6.92
Cash and Bank Balance	2.47	1.25	1.22	0.21	0.08	1.95
Loans and Advances	43.00	47.23	41.80	43.03	40.01	39.33
Total Current Assets	68.01	67.50	65.13	60.35	53.70	56.54
Less : Current Liabilities and Provisions
Current Liabilities	5.73	3.51	4.54	5.54	4.63	8.99
Provisions	0.25	0.18	0.15	0.12	0.58	0.87
Total Current Liabilities & Provisions	5.98	3.69	4.69	5.66	5.20	9.85
Net Current Assets	62.02	63.80	60.44	54.70	48.50	46.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.57	1.41	2.66	6.19	5.98
Deferred Tax Liability	0.46	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.46	0.57	1.41	2.66	6.19	5.98
Other Assets	0.95	0.91	0.91	0.52	0.43	0.39
Total Assets	80.74	80.64	70.14	64.09	59.50	57.08
Contingent Liabilities	1.22	1.22	1.72	1.72	2.70	3.00

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