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Pearl Polymers Ltd. - Research Center

523260 PEARLPOLY Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

16.83 16.83 16.83 16.83 16.83

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

16.57 21.73 21.21 29.26 7.21
Loan funds

Secured loans

- 0.10 0.23 0.42 28.32

Unsecured loans

- - - - -

Total

33.40 38.65 38.27 46.50 52.35
Uses of funds
Fixed assets

Gross block

8.14 8.72 8.40 7.79 69.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.51 4.05 3.62 3.07 30.08

Net block

4.63 4.67 4.79 4.72 39.02

Capital work-in-progress

- - - - 0.03

Investments

27.91 30.20 31.87 30.58 2.12
Net current assets

Current assets, loans & advances

8.31 10.31 8.59 21.05 49.95

Less : current liabilities & provisions

7.45 6.53 6.98 9.84 38.78

Total net current assets

0.86 3.78 1.61 11.21 11.17

Miscellaneous expenses not written

- - - - -

Total

33.40 38.65 38.27 46.50 52.35
Notes:

Book value of unquoted investments

1.39 30.20 31.87 30.47 2.12

Market value of quoted investments

- - - 0.11 1.13

Contingent liabilities

3.66 3.66 3.66 3.81 4.78

Number of equity sharesoutstanding (Lacs)

168.35 168.35 168.35 168.35 168.35
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