Balance Sheet

POWER & INSTRUMENTATION (GUJARAT) LTD.

NSE : PIGLBSE : 543912ISIN CODE : INE557Z01018Industry : Engineering - ConstructionHouse : Private
BSE73.89-2.06 (-2.71 %)
PREV CLOSE ( ) 75.95
OPEN PRICE ( ) 78.22
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7785
TODAY'S LOW / HIGH ( )72.16 78.22
52 WK LOW / HIGH ( )36.53 93.45
NSE72.95-2.4 (-3.19 %)
PREV CLOSE( ) 75.35
OPEN PRICE ( ) 78.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 72.95 (687)
VOLUME 13417
TODAY'S LOW / HIGH( ) 72.15 78.90
52 WK LOW / HIGH ( )36.25 93.45
Select year
( in Million)
ParticularsMar2023Mar2022
EQUITY AND LIABILITIES
Share Capital126.3085.80
    Equity - Authorised130.00130.00
    Equity - Issued126.3085.80
    Equity Paid Up126.3085.80
    Equity Shares Forfeited0.000.00
    Adjustments to Equity0.000.00
    Preference Capital Paid Up0.000.00
    Face Value10.0010.00
Share Warrants & Outstandings7.2020.90
Total Reserves320.00257.70
    Securities Premium79.3052.90
    Capital Reserves0.000.00
    Profit & Loss Account Balance241.70205.30
    General Reserves0.000.00
    Other Reserves-1.00-0.50
Reserve excluding Revaluation Reserve320.00257.70
Revaluation reserve0.000.00
Shareholder's Funds453.50364.40
Minority Interest0.000.00
Long-Term Borrowings0.000.00
Secured Loans42.5046.00
    Non Convertible Debentures0.000.00
    Converible Debentures & Bonds0.000.00
    Packing Credit - Bank0.000.00
    Inter Corporate & Security Deposit0.000.00
    Term Loans - Banks0.000.00
    Term Loans - Institutions0.000.00
    Other Secured42.5046.00
Unsecured Loans0.000.00
    Fixed Deposits - Public0.000.00
    Loans and advances from subsidiaries0.000.00
    Inter Corporate Deposits (Unsecured)0.000.00
    Foreign Currency Convertible Notes0.000.00
    Long Term Loan in Foreign Currency0.000.00
    Loans - Banks0.000.00
    Loans - Govt.0.000.00
    Loans - Others0.000.00
    Other Unsecured Loan0.000.00
Deferred Tax Assets / Liabilities-1.60-1.50
    Deferred Tax Assets1.601.50
    Deferred Tax Liability0.000.00
Other Long Term Liabilities3.604.10
Long Term Trade Payables0.000.00
Long Term Provisions2.803.40
Total Non-Current Liabilities47.3052.00
Current Liabilities
Trade Payables230.70280.60
    Sundry Creditors230.70280.60
    Acceptances0.000.00
    Due to Subsidiaries- Trade Payables0.000.00
Other Current Liabilities96.6033.90
    Bank Overdraft / Short term credit0.000.00
    Advances received from customers0.002.80
    Interest Accrued But Not Due0.000.00
    Share Application Money0.000.00
    Current maturity of Debentures & Bonds0.000.00
    Current maturity - Others0.000.00
    Other Liabilities96.6031.10
Short Term Borrowings219.80218.90
    Secured ST Loans repayable on Demands219.80174.20
    Working Capital Loans- Sec219.80174.20
    Buyers Credits - Unsec0.000.00
    Commercial Borrowings- Unsec0.000.00
    Other Unsecured Loans-219.80-129.50
Short Term Provisions17.6015.30
    Proposed Equity Dividend0.000.00
    Provision for Corporate Dividend Tax0.000.00
    Provision for Tax14.9012.90
    Provision for post retirement benefits0.000.00
    Preference Dividend0.000.00
    Other Provisions2.702.40
Total Current Liabilities564.70548.70
Total Liabilities1065.50965.10
ASSETS
Gross Block40.7040.50
Less: Accumulated Depreciation32.2029.30
Less: Impairment of Assets0.000.00
Net Block8.5011.20
Lease Adjustment A/c0.000.00
Capital Work in Progress5.300.00
Non Current Investments3.202.90
Long Term Investment3.202.90
    Quoted0.000.00
    Unquoted3.202.90
Long Term Loans & Advances189.20144.20
Other Non Current Assets0.000.20
Total Non-Current Assets206.20158.50
Current Assets Loans & Advances
Currents Investments0.000.00
    Quoted0.000.00
    Unquoted0.000.00
Inventories346.40169.30
    Raw Materials0.000.00
    Work-in Progress0.000.00
    Finished Goods0.000.00
    Packing Materials0.000.00
    Stores  and Spare0.000.00
    Other Inventory346.40169.30
Sundry Debtors384.10552.00
    Debtors more than Six months192.70108.80
    Debtors Others207.40457.50
Cash and Bank2.400.70
    Cash in hand2.100.20
    Balances at Bank0.300.50
    Other cash and bank balances0.000.00
Other Current Assets48.5057.70
    Interest accrued on Investments0.000.00
    Interest accrued on Debentures0.000.00
    Deposits with Government0.000.00
    Interest accrued and or due on loans0.000.00
    Prepaid Expenses4.603.00
    Other current_assets43.9054.70
Short Term Loans and Advances77.9026.90
    Advances recoverable in cash or in kind64.7018.00
    Advance income tax and TDS5.700.00
    Amounts due from directors0.000.00
    Due From Subsidiaries0.000.00
    Inter corporate deposits0.000.00
    Corporate Deposits0.000.00
    Other Loans & Advances7.508.90
Total Current Assets859.30806.60
Net Current Assets (Including Current Investments)294.60257.90
Miscellaneous Expenses not written off0.000.00
Total Assets1065.50965.10
Contingent Liabilities0.000.00
Total Debt314.70282.20
Book Value35.3440.04
Adjusted Book Value35.3440.04

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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.