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Pearl Green Clubs and Resorts Ltd. - Research Center

543540 PGCRL Group (M) 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

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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