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PCBL Ltd. - Research Center

506590 PCBL Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

37.75 37.75 37.75 34.47 34.47

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

3,241.46 2,781.87 2,567.16 1,892.70 1,657.21
Loan funds

Secured loans

2,867.59 693.00 683.99 561.66 544.68

Unsecured loans

- - - - -

Total

6,146.80 3,512.62 3,288.90 2,488.83 2,236.36
Uses of funds
Fixed assets

Gross block

2,856.98 2,561.32 2,414.50 2,162.68 1,976.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

750.47 622.44 506.63 445.94 336.37

Net block

2,106.51 1,938.88 1,907.87 1,716.74 1,639.92

Capital work-in-progress

162.86 285.46 129.40 266.76 305.58

Investments

3,674.96 1,005.49 783.04 220.28 176.73
Net current assets

Current assets, loans & advances

2,239.44 1,786.38 1,935.04 1,506.30 1,169.96

Less : current liabilities & provisions

2,036.97 1,503.59 1,466.45 1,221.25 1,055.83

Total net current assets

202.47 282.79 468.59 285.05 114.13

Miscellaneous expenses not written

- - - - -

Total

6,146.80 3,512.62 3,288.90 2,488.83 2,236.36
Notes:

Book value of unquoted investments

3,437.34 - - 100.44 96.15

Market value of quoted investments

237.62 - - 119.84 80.58

Contingent liabilities

125.48 89.55 62.78 45.68 87.42

Number of equity sharesoutstanding (Lacs)

3774.63 3774.63 1887.31 1723.38 1723.38
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