Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Pritish Nandy Communications Ltd.
BSE Code 532387
ISIN Demat INE392B01011
Book Value 44.26
NSE Code PNC
Dividend Yield % 0.00
Market Cap 301.35
P/E 0.00
EPS -7.55
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital144.67  144.67  144.67  144.67  144.67  
    Equity - Authorised200.00  200.00  200.00  200.00  200.00  
    Equity - Issued144.67  144.67  144.67  144.67  144.67  
    Equity Paid Up144.67  144.67  144.67  144.67  144.67  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves600.70  610.50  589.10  627.98  630.26  
    Securities Premium671.96  671.96  671.96  671.96  671.96  
    Capital Reserves0.04  0.04  0.04  0.04  0.04  
    Profit & Loss Account Balance-93.40  -83.60  -104.99  -66.11  -63.83  
    General Reserves22.10  22.10  22.10  22.10  22.10  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve600.70  610.50  589.10  627.98  630.26  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds745.37  755.17  733.77  772.65  774.93  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans14.40  7.64  11.28  12.46  0.02  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured14.40  7.64  11.28  12.46  0.02  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities97.21  101.30  102.48  102.86  104.33  
    Deferred Tax Assets10.45  10.07  9.30  9.08  8.85  
    Deferred Tax Liability107.66  111.36  111.78  111.93  113.19  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities111.61  108.94  113.76  115.31  104.35  
Current Liabilities0  0  0  0  0  
Trade Payables30.29  46.10  6.65  21.39  12.08  
    Sundry Creditors30.29  46.10  6.65  21.39  12.08  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities117.35  75.51  67.53  59.18  35.15  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers80.38  39.98  33.67  20.65  1.13  
    Interest Accrued But Not Due0.01  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities36.97  35.53  33.86  38.53  34.02  
Short Term Borrowings8.23  3.64  6.48  1.12  20.33  
    Secured ST Loans repayable on Demands8.23  3.64  6.48  1.12  20.33  
    Working Capital Loans- Sec8.23  3.64  6.48  1.12  20.33  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans-8.23  -3.64  -6.48  -1.12  -20.33  
Short Term Provisions0.00  0.00  0.00  0.00  0.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities155.87  125.25  80.66  81.69  67.56  
Total Liabilities1012.84  989.36  928.19  969.65  946.84  
ASSETS0  0  0  0  0  
Gross Block20.40  26.63  26.73  26.42  21.35  
Less: Accumulated Depreciation9.21  8.87  6.57  3.25  6.73  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block11.20  17.77  20.16  23.17  14.62  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments1.93  1.93  5.27  7.02  7.02  
Long Term Investment1.93  1.93  5.27  7.02  7.02  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted38.12  38.12  38.12  38.12  38.12  
Long Term Loans & Advances226.97  212.35  253.54  252.06  240.13  
Other Non Current Assets33.93  33.88  0.25  20.97  51.60  
Total Non-Current Assets274.02  265.93  279.21  303.22  313.37  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories545.62  552.20  556.79  557.37  562.20  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  3.00  3.00  3.00  
    Finished Goods545.62  552.20  553.79  554.37  559.20  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors0.27  13.04  4.57  0.01  21.65  
    Debtors more than Six months0.00  6.23  0.00  0.00  2.63  
    Debtors Others0.27  6.80  4.57  0.01  19.55  
Cash and Bank93.55  38.61  1.46  75.54  19.22  
    Cash in hand0.00  0.00  0.00  0.01  0.00  
    Balances at Bank93.55  38.61  1.46  75.53  19.21  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets12.64  40.36  1.43  25.74  2.70  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.52  0.83  1.24  0.79  0.66  
    Other current_assets12.12  39.52  0.19  24.95  2.04  
Short Term Loans and Advances86.75  79.23  84.74  7.78  27.70  
    Advances recoverable in cash or in kind8.56  10.56  5.93  4.99  10.56  
    Advance income tax and TDS0.00  0.00  0.00  0.00  5.55  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances78.19  68.67  78.81  2.80  11.59  
Total Current Assets738.82  723.43  648.98  666.44  633.46  
Net Current Assets (Including Current Investments)582.96  598.18  568.32  584.75  565.91  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets1012.84  989.36  928.19  969.65  946.84  
Contingent Liabilities3.62  3.62  3.62  3.90  0.29  
Total Debt22.62  11.28  17.76  13.58  20.35  
Book Value51.52  52.20  50.72  53.41  53.57  
Adjusted Book Value51.52  52.20  50.72  53.41  53.57  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Smart ODR Portal | Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA | Publishing of investor charter information | Annexure A – Investor charter of brokers | Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP | Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure | Details of Research Analyst | UPI QR CODE
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

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: Click Here.