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PCBL Chemical Ltd. - Research Center

506590 PCBL Group (A) BSE data
 
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Statement:

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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