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Pro Clb Global Ltd. - Research Center

540703 PROCLB Group (X) 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

5.10 5.10 5.10 5.10 5.10

Share application money

- - - 1.01 1.01

Preference share capital

- - - - -

Reserves & surplus

5.76 6.63 6.97 5.56 5.30
Loan funds

Secured loans

0.29 5.57 5.46 5.98 3.68

Unsecured loans

- - - - -

Total

11.15 17.30 17.53 17.65 15.10
Uses of funds
Fixed assets

Gross block

2.22 3.78 5.15 5.38 5.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.03 0.24 1.40 1.22 1.10

Net block

1.19 3.55 3.75 4.16 3.96

Capital work-in-progress

- - - - -

Investments

- - - - 0.26
Net current assets

Current assets, loans & advances

13.26 16.69 18.02 19.22 18.52

Less : current liabilities & provisions

3.30 2.94 4.24 5.73 7.63

Total net current assets

9.96 13.75 13.78 13.49 10.89

Miscellaneous expenses not written

- - - - -

Total

11.15 17.30 17.53 17.65 15.10
Notes:

Book value of unquoted investments

- - - - 0.01

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

51.03 51.03 51.03 51.03 51.03
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