PANINDIACInvestment Company
Pan India Corporation Ltd — Balance Sheet
₹1.62
-8.18%
Pan India Corporation Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 21.43 Cr | 21.43 Cr | 21.43 Cr | 21.43 Cr | — |
| Share Issued | 21.43 Cr | 21.43 Cr | 21.43 Cr | 21.43 Cr | — |
| Total Debt | 0.00 | 0.00 | 0.30 Cr | 0.00 | — |
| Tangible Book Value | 8.87 Cr | 12.81 Cr | 12.89 Cr | 13.84 Cr | — |
| Invested Capital | 8.87 Cr | 12.81 Cr | 12.89 Cr | 13.84 Cr | — |
| Working Capital | 0.05 Cr | 0.12 Cr | -0.13 Cr | 0.09 Cr | — |
| Net Tangible Assets | 8.87 Cr | 12.81 Cr | 12.89 Cr | 13.84 Cr | — |
| Common Stock Equity | 8.87 Cr | 12.81 Cr | 12.89 Cr | 13.84 Cr | — |
| Total Capitalization | 8.87 Cr | 12.81 Cr | 12.89 Cr | 13.84 Cr | — |
| Total Equity Gross Minority Interest | 8.87 Cr | 12.81 Cr | 12.89 Cr | 13.84 Cr | — |
| Stockholders Equity | 8.87 Cr | 12.81 Cr | 12.89 Cr | 13.84 Cr | — |
| Other Equity Interest | -205.39 Cr | -201.45 Cr | -201.43 Cr | -200.42 Cr | — |
| Retained Earnings | -275.39 Cr | -271.45 Cr | -271.37 Cr | -270.42 Cr | — |
| Additional Paid In Capital | 70.00 Cr | 70.00 Cr | 70.00 Cr | 70.00 Cr | — |
| Capital Stock | 214.26 Cr | 214.26 Cr | 214.26 Cr | 214.26 Cr | — |
| Common Stock | 214.26 Cr | 214.26 Cr | 214.26 Cr | 214.26 Cr | — |
| Total Liabilities Net Minority Interest | 6.38 Cr | 2.78 Cr | 2.90 Cr | 2.77 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 6.35 Cr | 2.77 Cr | 2.76 Cr | 2.76 Cr | — |
| Other Non Current Liabilities | 6.35 Cr | 1000.00 | 2.77 Cr | 2.76 Cr | — |
| Tradeand Other Payables Non Current | 6.35 Cr | 2.76 Cr | 2.76 Cr | — | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 1000.00 | 759.00 | 844.00 | — |
| Current Liabilities | 0.02 Cr | 0.02 Cr | 0.13 Cr | 61801.00 | — |
| Other Current Liabilities | 10000.00 | — | 0.13 Cr | 33801.00 | 0.04 Cr |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | — | — | — |
| Current Debt | 0.00 | 0.00 | — | — | — |
| Payables | 0.02 Cr | 0.02 Cr | 0.13 Cr | 28000.00 | — |
| Other Payable | 0.02 Cr | 0.02 Cr | 0.13 Cr | 28000.00 | — |
| Total Tax Payable | 0.00 | 0.00 | 3600.00 | 0.00 | — |
| Accounts Payable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Total Assets | 15.24 Cr | 15.59 Cr | 15.79 Cr | 16.61 Cr | — |
| Total Non Current Assets | 15.17 Cr | 15.45 Cr | 15.78 Cr | 16.51 Cr | — |
| Other Non Current Assets | 3.70 Cr | 2.76 Cr | 1.70 Cr | — | — |
| Investmentin Financial Assets | 1.96 Cr | 0.56 Cr | 0.80 Cr | 2.10 Cr | — |
| Available For Sale Securities | 1.80 Cr | 0.40 Cr | 0.64 Cr | 1.94 Cr | — |
| Trading Securities | 0.16 Cr | 0.16 Cr | 0.16 Cr | 0.16 Cr | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | 0.27 Cr | 0.00 | — |
| Net PPE | 0.00 | 6000.00 | 6519.00 | 7475.00 | — |
| Accumulated Depreciation | 0.00 | -10000.00 | -8606.00 | -7650.00 | — |
| Gross PPE | 0.00 | 15000.00 | 15125.00 | 15125.00 | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Current Assets | 0.07 Cr | 0.14 Cr | 84990.00 | 0.10 Cr | — |
| Inventory | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Taxes Receivable | 51000.00 | 0.00 | 1.70 Cr | 2428.00 | — |
| Accounts Receivable | 13000.00 | 0.00 | 0.00 | 0.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.07 Cr | 0.14 Cr | 84990.00 | 0.10 Cr | — |
| Cash And Cash Equivalents | 0.07 Cr | 0.14 Cr | 84990.00 | 0.10 Cr | — |
| Cash Financial | 0.07 Cr | 0.14 Cr | 84990.00 | 0.10 Cr | — |
| Other Properties | — | 15000.00 | 15125.00 | 15125.00 | 15125.00 |
| Net Debt | — | — | 0.29 Cr | — | — |
| Long Term Debt And Capital Lease Obligation | — | — | 0.30 Cr | 0.00 | — |
| Long Term Debt | — | — | 0.30 Cr | 0.00 | — |
| Current Provisions | — | — | 4000.00 | — | — |
| Long Term Equity Investment | — | — | 0.00 | 0.07 Cr | 0.07 Cr |
| Investmentsin Associatesat Cost | — | — | 0.00 | 0.07 Cr | 0.07 Cr |
| Goodwill | — | — | 0.27 Cr | 0.00 | — |
| Current Deferred Taxes Liabilities | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.