Balance Sheet

POWER & INSTRUMENTATION (GUJARAT) LTD.

NSE : PIGLBSE : 543912ISIN CODE : INE557Z01018Industry : Engineering - ConstructionHouse : Private
BSE153.950.9 (+0.59 %)
PREV CLOSE ( ) 153.05
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 155.45 (1)
OFFER PRICE (QTY) 153.95 (100)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )72 416.4
NSE152.66-3.89 (-2.48 %)
PREV CLOSE( ) 156.55
OPEN PRICE ( ) 156.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 152.66 (423)
VOLUME 41856
TODAY'S LOW / HIGH( ) 151.05 159.50
52 WK LOW / HIGH ( )71.7 417
Select year
( in Million)
ParticularsMar2024Mar2023Mar2022
EQUITY AND LIABILITIES
Share Capital126.30126.4085.80
    Equity - Authorised130.00130.00130.00
    Equity - Issued126.30126.4085.80
    Equity Paid Up126.30126.4085.80
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.0010.00
Share Warrants & Outstandings7.107.1020.90
Total Reserves379.10319.80257.70
    Securities Premium79.3079.3052.90
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance300.50241.50205.30
    General Reserves0.000.000.00
    Other Reserves-0.70-1.00-0.50
Reserve excluding Revaluation Reserve379.10319.80257.70
Revaluation reserve0.000.000.00
Shareholder's Funds512.50453.30364.40
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans36.1044.0046.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured36.1044.0046.00
Unsecured Loans7.50-1.500.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others7.50-1.500.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-4.10-1.60-1.50
    Deferred Tax Assets4.101.601.50
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities3.103.604.10
Long Term Trade Payables0.000.000.00
Long Term Provisions2.902.803.40
Total Non-Current Liabilities45.5047.3052.00
Current Liabilities
Trade Payables329.40230.70280.60
    Sundry Creditors329.40230.70280.60
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities70.5097.0033.90
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.002.80
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities70.5097.0031.10
Short Term Borrowings92.70219.80218.90
    Secured ST Loans repayable on Demands92.70219.80174.20
    Working Capital Loans- Sec92.70219.80174.20
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-92.70-219.80-129.50
Short Term Provisions20.4017.6015.30
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax17.4014.9012.90
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions3.002.702.40
Total Current Liabilities513.00565.10548.70
Total Liabilities1071.001065.70965.10
ASSETS
Gross Block41.4040.7040.50
Less: Accumulated Depreciation34.4032.2029.30
Less: Impairment of Assets0.000.000.00
Net Block7.008.5011.20
Lease Adjustment A/c0.000.000.00
Capital Work in Progress5.805.300.00
Non Current Investments3.303.702.90
Long Term Investment3.303.702.90
    Quoted0.000.000.00
    Unquoted3.303.702.90
Long Term Loans & Advances194.40189.20144.20
Other Non Current Assets0.000.000.20
Total Non-Current Assets210.50206.70158.50
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories408.00346.40169.30
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory408.00346.40169.30
Sundry Debtors306.70383.80552.00
    Debtors more than Six months163.30192.70108.80
    Debtors Others157.60207.10457.50
Cash and Bank3.602.400.70
    Cash in hand3.502.100.20
    Balances at Bank0.100.300.50
    Other cash and bank balances0.000.000.00
Other Current Assets120.9048.5057.70
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses5.104.603.00
    Other current_assets115.8043.9054.70
Short Term Loans and Advances21.3077.9026.90
    Advances recoverable in cash or in kind0.1064.7018.00
    Advance income tax and TDS0.005.700.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances21.207.508.90
Total Current Assets860.50859.00806.60
Net Current Assets (Including Current Investments)347.50293.90257.90
Miscellaneous Expenses not written off0.000.000.00
Total Assets1071.001065.70965.10
Contingent Liabilities219.200.000.00
Total Debt143.10314.70282.20
Book Value40.0235.3040.04
Adjusted Book Value40.0235.3040.04

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.