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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

21.21 29.26 7.21 17.76 28.59
Loan funds

Secured loans

0.23 0.42 28.32 26.38 26.62

Unsecured loans

- - - - -

Total

38.27 46.50 52.35 60.96 72.04
Uses of funds
Fixed assets

Gross block

8.40 7.79 69.10 69.09 67.85

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.62 3.07 30.08 24.32 18.07

Net block

4.79 4.72 39.02 44.77 49.78

Capital work-in-progress

- - 0.03 - -

Investments

31.87 30.58 2.12 2.10 2.11
Net current assets

Current assets, loans & advances

8.59 21.05 49.95 58.68 74.29

Less : current liabilities & provisions

6.98 9.84 38.78 44.58 54.14

Total net current assets

1.61 11.21 11.17 14.10 20.15

Miscellaneous expenses not written

- - - - -

Total

38.27 46.50 52.35 60.96 72.04
Notes:

Book value of unquoted investments

31.87 30.47 2.12 2.09 2.10

Market value of quoted investments

- 0.11 1.13 1.13 1.13

Contingent liabilities

3.66 3.81 4.78 4.63 6.04

Number of equity sharesoutstanding (Lacs)

168.35 168.35 168.35 168.35 168.35
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