PB Global Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sources of funds

Owner's fund

Equity share capital

1.05

1.38

1.38

1.05

1.05

Share application money

-

-

-

-

-

Preference share capital

-

-

2.71

3.04

3.04

Reserves & surplus

16.43

22.12

30.37

41.90

49.10

Loan funds

Secured loans

-

1.91

51.81

49.44

47.82

Unsecured loans

-

-

-

-

-

Total

17.48

25.41

86.27

95.43

101.01

Uses of funds

Fixed assets

Gross block

2.70

2.51

4.44

2.28

2.59

Less : revaluation reserve

191.98

191.98

-

-

-

Less : accumulated depreciation

1.72

1.38

2.42

-

-

Net block

-190.99

-190.85

2.02

2.28

2.59

Capital work-in-progress

-

-

-

-

-

Investments

4.46

4.46

4.46

4.46

4.45

Net current assets

Current assets, loans & advances

212.61

231.07

122.60

127.38

127.35

Less : current liabilities & provisions

8.60

19.27

42.82

38.70

33.38

Total net current assets

204.01

211.80

79.78

88.69

93.97

Miscellaneous expenses not written

-

-

-

-

-

Total

17.48

25.41

86.27

95.43

101.01

Notes:

Book value of unquoted investments

4.10

0.36

4.45

4.45

4.45

Market value of quoted investments

-

-

0.15

0.15

0.19

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

10.50

13.75

13.75

10.50

10.50