PCBL Ltd. - Research Center
506590 PCBL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 37.75 | 37.75 | 37.75 | 34.47 | 34.47 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3,241.46 | 2,781.87 | 2,567.16 | 1,892.70 | 1,657.21 |
| Loan funds | |||||
| Secured loans | 2,867.59 | 693.00 | 683.99 | 561.66 | 544.68 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,146.80 | 3,512.62 | 3,288.90 | 2,488.83 | 2,236.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,856.98 | 2,561.32 | 2,414.50 | 2,162.68 | 1,976.29 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 750.47 | 622.44 | 506.63 | 445.94 | 336.37 |
| Net block | 2,106.51 | 1,938.88 | 1,907.87 | 1,716.74 | 1,639.92 |
| Capital work-in-progress | 162.86 | 285.46 | 129.40 | 266.76 | 305.58 |
| Investments | 3,674.96 | 1,005.49 | 783.04 | 220.28 | 176.73 |
| Net current assets | |||||
| Current assets, loans & advances | 2,239.44 | 1,786.38 | 1,935.04 | 1,506.30 | 1,169.96 |
| Less : current liabilities & provisions | 2,036.97 | 1,503.59 | 1,466.45 | 1,221.25 | 1,055.83 |
| Total net current assets | 202.47 | 282.79 | 468.59 | 285.05 | 114.13 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,146.80 | 3,512.62 | 3,288.90 | 2,488.83 | 2,236.36 |
| Notes: | |||||
| Book value of unquoted investments | 3,437.34 | - | - | 100.44 | 96.15 |
| Market value of quoted investments | 237.62 | - | - | 119.84 | 80.58 |
| Contingent liabilities | 125.48 | 89.55 | 62.78 | 45.68 | 87.42 |
| Number of equity sharesoutstanding (Lacs) | 3774.63 | 3774.63 | 1887.31 | 1723.38 | 1723.38 |
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