PCBL Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

37.75

37.75

34.47

34.47

34.47

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

2,781.87

2,567.16

1,892.70

1,657.21

1,613.60

Loan funds

Secured loans

693.00

683.99

561.66

544.68

725.65

Unsecured loans

-

-

-

-

-

Total

3,512.62

3,288.90

2,488.83

2,236.36

2,373.72

Uses of funds

Fixed assets

Gross block

2,561.32

2,414.50

2,162.68

1,976.29

1,745.64

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

622.44

506.63

445.94

336.37

245.33

Net block

1,938.88

1,907.87

1,716.74

1,639.92

1,500.31

Capital work-in-progress

285.46

129.40

266.76

305.58

175.04

Investments

1,005.49

783.04

220.28

176.73

383.79

Net current assets

Current assets, loans & advances

1,786.38

1,935.04

1,506.30

1,169.96

1,315.49

Less : current liabilities & provisions

1,503.59

1,466.45

1,221.25

1,055.83

1,000.91

Total net current assets

282.79

468.59

285.05

114.13

314.58

Miscellaneous expenses not written

-

-

-

-

-

Total

3,512.62

3,288.90

2,488.83

2,236.36

2,373.72

Notes:

Book value of unquoted investments

-

-

100.44

96.15

222.95

Market value of quoted investments

-

-

119.84

80.58

160.84

Contingent liabilities

89.55

62.78

45.68

87.42

45.77

Number of equity sharesoutstanding (Lacs)

3774.63

1887.31

1723.38

1723.38

1723.38