Pearl Green Clubs and Resorts Ltd. - Research Center
543540 PGCRL Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.37 | 1.74 | 1.74 | 0.05 | 0.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 16.75 | 5.48 | 5.17 | 0.04 | - |
| Loan funds | |||||
| Secured loans | - | 0.22 | 0.28 | 0.01 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 19.11 | 7.44 | 7.18 | 0.10 | 0.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.06 | 0.04 | 0.04 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.02 | 0.01 | - | - | - |
| Net block | 0.04 | 0.03 | 0.03 | - | - |
| Capital work-in-progress | 1.70 | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 18.26 | 9.76 | 7.88 | 0.61 | 0.05 |
| Less : current liabilities & provisions | 0.89 | 2.35 | 0.74 | 0.52 | - |
| Total net current assets | 17.37 | 7.42 | 7.15 | 0.10 | 0.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 19.11 | 7.44 | 7.18 | 0.10 | 0.05 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 23.68 | 17.38 | 17.38 | 0.50 | 0.50 |
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