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Balance Sheet	Markets > Corporate Information > Balance Sheet


Photoquip India Ltd	Industry: Photographic And Allied Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
526588	INE813B01016	13.3192241	Not Listed	0	14.76	0	0	10

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	4.80	4.80	4.80	4.80	4.80	4.80
Reserves Total	2.69	6.79	9.14	11.33	14.03	15.37
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	7.49	11.59	13.94	16.13	18.83	20.17
Secured Loans	9.04	9.24	10.42	10.37	9.94	5.09
Unsecured Loans	1.58	0.76	1.01	0.86	0.00	5.16
Total Debt	10.62	10.00	11.43	11.23	9.94	10.25
Other Liabilities	0.04	0.13	0.45	0.99	1.10	1.01
Total Liabilities	18.15	21.72	25.82	28.35	29.87	31.43
APPLICATION OF FUNDS :
Gross Block	21.03	21.02	20.96	22.08	19.84	19.57
Less : Accumulated Depreciation	11.69	11.02	10.32	9.63	8.69	8.30
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.34	10.00	10.64	12.45	11.15	11.27
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	0.09	0.09	0.05	0.07	0.06	0.06
Current Assets, Loans & Advances
Inventories	4.21	5.22	5.90	9.53	9.01	9.12
Sundry Debtors	0.38	0.74	0.67	0.81	0.47	1.07
Cash and Bank Balance	0.84	0.38	1.15	1.31	0.48	0.13
Loans and Advances	0.09	0.14	0.69	0.30	0.89	0.69
Total Current Assets	5.51	6.48	8.42	11.95	10.85	11.00
Less : Current Liabilities and Provisions
Current Liabilities	0.77	1.12	1.53	10.14	10.33	10.69
Provisions	0.00	0.00	0.00	0.06	0.13	0.10
Total Current Liabilities & Provisions	0.77	1.12	1.53	10.20	10.45	10.78
Net Current Assets	4.74	5.36	6.89	1.75	0.40	0.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.72	3.69	4.06	4.78	5.27	6.20
Deferred Tax Liability	0.71	0.81	0.90	0.84	0.86	1.04
Net Deferred Tax	2.01	2.88	3.16	3.94	4.41	5.16
Other Assets	1.96	3.40	5.08	10.14	13.85	14.71
Total Assets	18.14	21.73	25.82	28.35	29.87	31.43
Contingent Liabilities	0.36	0.36	0.36	0.36	0.36	0.36

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