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Profit & Loss Accounts

Balance Sheet

PAE Ltd
Industry : Auto Ancillaries	Chairman : Pritam A Doshi
Home : Premier Auto	Book Value: -49.861
BSE Code : 517230	Market Cap: 1.12
NSE Code : PAEL	P / E : 0.08

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS:
Share Capital	10.42	10.42	10.42	10.42	10.42
Reserves & Surplus	-38.01	-42.22	-54.39	-48.95	-47.74
Total Shareholders Funds	-27.59	-31.80	-43.97	-38.53	-37.32
Secured Loans	0.00	0.00	8.94	4.48	4.48
Unsecured Loans	20.42	20.00	29.57	29.14	28.50
Total Debt	20.42	20.00	38.51	33.62	32.98
Total Liabilities	-7.17	-11.80	-5.46	-4.91	-4.34
APPLICATION OF FUNDS:
Gross Block	0.43	0.74	4.07	4.46	10.10
Less: Accum. Depreciation	0.42	0.72	3.49	3.80	6.85
Net Block	0.01	0.02	0.58	0.66	3.25
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.03
Inventories	0.00	0.00	0.00	0.00	0.01
Sundry Debtors	0.00	0.00	0.00	0.00	0.47
Cash and Bank Balance	0.08	0.10	0.09	0.11	0.11
Loans and Advances	0.80	3.02	3.04	3.40	2.38
Current Liabilities	7.99	14.86	9.11	8.96	10.45
Provisions	0.07	0.07	0.06	0.11	0.14
Net Current Assets	-7.18	-11.81	-6.04	-5.56	-7.62
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	-7.17	-11.79	-5.46	-4.90	-4.34
Contingent Liabilities	20.77	20.48	20.51	19.19	0.33

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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