Pro Clb Global Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

5.10

5.10

5.10

5.10

5.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4.96

5.94

5.76

6.63

6.97

Loan funds

Secured loans

-

0.02

0.29

5.57

5.46

Unsecured loans

-

-

-

-

-

Total

10.06

11.06

11.15

17.30

17.53

Uses of funds

Fixed assets

Gross block

-

2.07

2.22

3.78

5.15

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.92

1.03

0.24

1.40

Net block

-

1.15

1.19

3.55

3.75

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

11.50

11.79

13.26

16.69

18.02

Less : current liabilities & provisions

1.44

1.87

3.30

2.94

4.24

Total net current assets

10.06

9.92

9.96

13.75

13.78

Miscellaneous expenses not written

-

-

-

-

-

Total

10.06

11.06

11.15

17.30

17.53

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

51.03

51.03

51.03

51.03

51.03