PIONAGREdible Oil
Pioneer Agro Extracts Ltd — Balance Sheet
₹25.08
+0.00%
Pioneer Agro Extracts Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.43 Cr | 0.43 Cr | 0.44 Cr | 0.43 Cr | — |
| Share Issued | 0.43 Cr | 0.43 Cr | 0.44 Cr | 0.43 Cr | — |
| Tangible Book Value | 5.24 Cr | 5.20 Cr | 5.28 Cr | 5.21 Cr | — |
| Invested Capital | 5.24 Cr | 5.20 Cr | 5.28 Cr | 5.21 Cr | — |
| Working Capital | 5.21 Cr | 5.12 Cr | 5.18 Cr | 5.12 Cr | — |
| Net Tangible Assets | 5.24 Cr | 5.20 Cr | 5.28 Cr | 5.21 Cr | — |
| Common Stock Equity | 5.24 Cr | 5.20 Cr | 5.28 Cr | 5.21 Cr | — |
| Total Capitalization | 5.24 Cr | 5.20 Cr | 5.28 Cr | 5.21 Cr | — |
| Total Equity Gross Minority Interest | 5.24 Cr | 5.20 Cr | 5.28 Cr | 5.21 Cr | — |
| Stockholders Equity | 5.24 Cr | 5.20 Cr | 5.28 Cr | 5.21 Cr | — |
| Other Equity Interest | 0.88 Cr | 1000.00 | 1000.00 | 1.00 Cr | — |
| Capital Stock | 4.36 Cr | 4.36 Cr | 4.36 Cr | 4.36 Cr | — |
| Common Stock | 4.36 Cr | 4.36 Cr | 4.36 Cr | 4.36 Cr | — |
| Total Liabilities Net Minority Interest | 0.15 Cr | 0.13 Cr | 0.14 Cr | 0.18 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.06 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr | — |
| Non Current Deferred Taxes Liabilities | 0.06 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr | — |
| Current Liabilities | 0.09 Cr | 0.07 Cr | 0.09 Cr | 0.13 Cr | — |
| Other Current Liabilities | 0.03 Cr | 0.07 Cr | 0.09 Cr | 0.13 Cr | — |
| Current Provisions | 0.06 Cr | — | — | — | — |
| Total Assets | 5.39 Cr | 5.33 Cr | 5.41 Cr | 5.39 Cr | — |
| Total Non Current Assets | 0.09 Cr | 0.14 Cr | 0.14 Cr | 0.13 Cr | — |
| Other Non Current Assets | 0.06 Cr | 0.10 Cr | 1000.00 | 0.05 Cr | — |
| Net PPE | 0.03 Cr | 0.04 Cr | 0.06 Cr | 0.09 Cr | — |
| Accumulated Depreciation | -0.53 Cr | -0.52 Cr | -0.50 Cr | -0.47 Cr | — |
| Gross PPE | 0.56 Cr | 0.56 Cr | 0.56 Cr | 0.56 Cr | — |
| Current Assets | 5.30 Cr | 5.19 Cr | 5.27 Cr | 5.25 Cr | — |
| Other Current Assets | 0.51 Cr | -1000.00 | 0.68 Cr | 1000.00 | — |
| Other Receivables | 4.79 Cr | 4.28 Cr | 4.49 Cr | 3.04 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 54000.00 | 0.40 Cr | 0.30 Cr | 1.76 Cr | — |
| Cash And Cash Equivalents | 54000.00 | 0.40 Cr | 0.30 Cr | 1.76 Cr | — |
| Treasury Shares Number | — | 0.00 | — | — | — |
| Fixed Assets Revaluation Reserve | — | 2.14 Cr | 2.14 Cr | 2.14 Cr | 2.14 Cr |
| Retained Earnings | — | -1.80 Cr | -1.72 Cr | -2.79 Cr | -2.57 Cr |
| Current Deferred Taxes Liabilities | — | 0.00 | 0.00 | — | — |
| Non Current Prepaid Assets | — | 0.10 Cr | 0.08 Cr | 0.05 Cr | 0.06 Cr |
| Machinery Furniture Equipment | — | 0.56 Cr | 0.56 Cr | 0.56 Cr | 0.56 Cr |
| Taxes Receivable | — | 0.50 Cr | 0.48 Cr | 0.46 Cr | 0.61 Cr |
| Cash Equivalents | — | 5000.00 | 0.00 | 1.54 Cr | 1.52 Cr |
| Cash Financial | — | 0.40 Cr | 0.30 Cr | 0.22 Cr | 0.26 Cr |
| Other Non Current Liabilities | — | — | -1000.00 | — | -1000.00 |
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.