PANASONIC CARBON INDIA COMPANY
|
PANASONIC CARBON INDIA COMPANY Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr |
Equity - Authorised | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr | ₹10.00 Cr |
Equity - Issued | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr |
Equity Paid Up | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr | ₹4.80 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹152 Cr | ₹139 Cr | ₹132 Cr | ₹123 Cr | ₹109 Cr |
Securities Premium | ₹2.70 Cr | ₹2.70 Cr | ₹2.70 Cr | ₹2.70 Cr | ₹2.70 Cr |
Capital Reserves | - | - | - | - | - |
Profit & Loss Account Balance | ₹14 Cr | ₹10 Cr | ₹9.48 Cr | ₹6.50 Cr | ₹4.98 Cr |
General Reserves | ₹135 Cr | ₹127 Cr | ₹120 Cr | ₹114 Cr | ₹101 Cr |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹152 Cr | ₹139 Cr | ₹132 Cr | ₹123 Cr | ₹109 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹157 Cr | ₹144 Cr | ₹137 Cr | ₹127 Cr | ₹113 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | - | - |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | - | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹0.56 Cr | ₹0.62 Cr | ₹0.58 Cr | ₹0.72 Cr | ₹0.86 Cr |
Deferred Tax Assets | ₹0.10 Cr | ₹0.10 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹0.21 Cr |
Deferred Tax Liability | ₹0.66 Cr | ₹0.72 Cr | ₹0.79 Cr | ₹0.94 Cr | ₹1.07 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | - | - | - | - | ₹0.20 Cr |
Total Non-Current Liabilities | ₹0.56 Cr | ₹0.62 Cr | ₹0.58 Cr | ₹0.72 Cr | ₹1.06 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹2.89 Cr | ₹2.13 Cr | ₹2.62 Cr | ₹3.27 Cr | ₹2.24 Cr |
Sundry Creditors | ₹2.89 Cr | ₹2.13 Cr | ₹2.62 Cr | ₹3.27 Cr | ₹2.24 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹1.75 Cr | ₹2.00 Cr | ₹1.79 Cr | ₹1.71 Cr | ₹1.64 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | - | - | - | ₹0.09 Cr | ₹0.03 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹1.75 Cr | ₹1.99 Cr | ₹1.79 Cr | ₹1.62 Cr | ₹1.61 Cr |
Short Term Borrowings | - | - | - | - | - |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | - | - | - | - | - |
Short Term Provisions | ₹0.43 Cr | ₹0.26 Cr | ₹0.64 Cr | ₹0.70 Cr | ₹0.60 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹0.07 Cr | ₹0.01 Cr | ₹0.21 Cr | ₹0.35 Cr | ₹0.25 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.36 Cr | ₹0.25 Cr | ₹0.44 Cr | ₹0.35 Cr | ₹0.36 Cr |
Total Current Liabilities | ₹5.08 Cr | ₹4.38 Cr | ₹5.05 Cr | ₹5.69 Cr | ₹4.48 Cr |
Total Liabilities | ₹162 Cr | ₹149 Cr | ₹143 Cr | ₹134 Cr | ₹119 Cr |
ASSETS | |||||
Gross Block | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Less: Accumulated Depreciation | ₹7.27 Cr | ₹6.66 Cr | ₹5.88 Cr | ₹4.88 Cr | ₹3.84 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹4.90 Cr | ₹4.76 Cr | ₹5.53 Cr | ₹6.32 Cr | ₹7.31 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | ₹0.56 Cr | - | - | - |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹0.36 Cr | ₹0.34 Cr | ₹0.35 Cr | ₹0.33 Cr | ₹0.33 Cr |
Other Non Current Assets | ₹22 Cr | ₹47 Cr | ₹1.95 Cr | ₹18 Cr | ₹20 Cr |
Total Non-Current Assets | ₹28 Cr | ₹52 Cr | ₹7.83 Cr | ₹24 Cr | ₹27 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹2.35 Cr | ₹2.64 Cr | ₹2.76 Cr | ₹2.36 Cr | ₹2.45 Cr |
Raw Materials | ₹1.33 Cr | ₹1.53 Cr | ₹1.48 Cr | ₹1.08 Cr | ₹1.36 Cr |
Work-in Progress | ₹0.93 Cr | ₹0.87 Cr | ₹1.04 Cr | ₹1.01 Cr | ₹1.01 Cr |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores  and Spare | ₹0.10 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.28 Cr | ₹0.08 Cr |
Other Inventory | - | - | - | - | - |
Sundry Debtors | ₹3.75 Cr | ₹2.85 Cr | ₹5.18 Cr | ₹4.80 Cr | ₹3.30 Cr |
Debtors more than Six months | - | - | - | - | - |
Debtors Others | ₹3.75 Cr | ₹2.85 Cr | ₹5.18 Cr | ₹4.80 Cr | ₹3.30 Cr |
Cash and Bank | ₹0.92 Cr | ₹1.45 Cr | ₹2.27 Cr | ₹101 Cr | ₹85 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Balances at Bank | ₹0.92 Cr | ₹1.44 Cr | ₹2.26 Cr | ₹101 Cr | ₹85 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹7.23 Cr | ₹2.73 Cr | ₹2.91 Cr | ₹0.09 Cr | ₹0.08 Cr |
Interest accrued on Investments | ₹6.99 Cr | ₹2.66 Cr | ₹2.79 Cr | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | ₹0.20 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.06 Cr |
Other current_assets | ₹0.04 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.02 Cr |
Short Term Loans and Advances | ₹120 Cr | ₹87 Cr | ₹122 Cr | ₹1.08 Cr | ₹0.70 Cr |
Advances recoverable in cash or in kind | ₹0.55 Cr | ₹0.03 Cr | ₹0.60 Cr | ₹0.45 Cr | ₹0.39 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹120 Cr | ₹87 Cr | ₹121 Cr | ₹0.63 Cr | ₹0.31 Cr |
Total Current Assets | ₹135 Cr | ₹97 Cr | ₹135 Cr | ₹109 Cr | ₹92 Cr |
Net Current Assets (Including Current Investments) | ₹130 Cr | ₹92 Cr | ₹130 Cr | ₹104 Cr | ₹87 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹162 Cr | ₹149 Cr | ₹143 Cr | ₹134 Cr | ₹119 Cr |
Contingent Liabilities | ₹1.07 Cr | ₹1.07 Cr | ₹0.68 Cr | ₹0.86 Cr | ₹0.18 Cr |
Total Debt | - | - | - | - | - |
Book Value | 326.67 | 300.11 | 285.38 | 265.61 | 236.42 |
Adjusted Book Value | 326.67 | 300.11 | 285.38 | 265.61 | 236.42 |
Compare Balance Sheet of peers of PANASONIC CARBON INDIA COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PANASONIC CARBON INDIA COMPANY | ₹279.3 Cr | -3.3% | 5.8% | 27.6% | Stock Analytics | |
GRAPHITE INDIA | ₹11,010.4 Cr | 0.3% | 21.8% | 1.6% | Stock Analytics | |
HEG | ₹10,448.8 Cr | -6.9% | 33.1% | 57.6% | Stock Analytics | |
ESAB INDIA | ₹9,394.4 Cr | -1.4% | 0.4% | 4.1% | Stock Analytics | |
ADOR WELDING | ₹1,982.4 Cr | -2% | 0.6% | -24.6% | Stock Analytics | |
DE NORA INDIA | ₹685.9 Cr | -3.6% | 8.9% | -18.1% | Stock Analytics |
PANASONIC CARBON INDIA COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PANASONIC CARBON INDIA COMPANY | -3.3% |
5.8% |
27.6% |
SENSEX | -5% |
0.6% |
9.2% |
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