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PANASONIC CARBON INDIA COMPANY
Balance Sheet

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PANASONIC CARBON INDIA COMPANY Last 5 Year Balance Sheet History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 326.67300.11285.38265.61236.42
Adjusted Book Value 326.67300.11285.38265.61236.42

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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