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PCBL Ltd. - Research Center
506590 PCBL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 37.75 37.75 34.47 34.47 34.47
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,781.87 2,567.16 1,892.70 1,657.21 1,613.60
Loan funds
Secured loans 693.00 683.99 561.66 544.68 725.65
Unsecured loans - - - - -
Total 3,512.62 3,288.90 2,488.83 2,236.36 2,373.72
Uses of funds
Fixed assets
Gross block 2,561.32 2,414.50 2,162.68 1,976.29 1,745.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 622.44 506.63 445.94 336.37 245.33
Net block 1,938.88 1,907.87 1,716.74 1,639.92 1,500.31
Capital work-in-progress 285.46 129.40 266.76 305.58 175.04
Investments 1,005.49 783.04 220.28 176.73 383.79
Net current assets
Current assets, loans & advances 1,786.38 1,935.04 1,506.30 1,169.96 1,315.49
Less : current liabilities & provisions 1,503.59 1,466.45 1,221.25 1,055.83 1,000.91
Total net current assets 282.79 468.59 285.05 114.13 314.58
Miscellaneous expenses not written - - - - -
Total 3,512.62 3,288.90 2,488.83 2,236.36 2,373.72
Notes:
Book value of unquoted investments - - 100.44 96.15 222.95
Market value of quoted investments - - 119.84 80.58 160.84
Contingent liabilities 89.55 62.78 45.68 87.42 45.77
Number of equity sharesoutstanding (Lacs) 3774.63 1887.31 1723.38 1723.38 1723.38
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