PCBL Ltd. - Research Center
506590 PCBL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 37.75 | 34.47 | 34.47 | 34.47 | 34.47 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,567.16 | 1,892.70 | 1,657.21 | 1,613.60 | 1,337.88 |
| Loan funds | |||||
| Secured loans | 683.99 | 561.66 | 544.68 | 725.65 | 686.89 |
| Unsecured loans | - | - | - | - | - |
| Total | 3,288.90 | 2,488.83 | 2,236.36 | 2,373.72 | 2,059.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,414.50 | 2,162.68 | 1,976.29 | 1,745.64 | 1,578.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 506.63 | 445.94 | 336.37 | 245.33 | 179.66 |
| Net block | 1,907.87 | 1,716.74 | 1,639.92 | 1,500.31 | 1,399.19 |
| Capital work-in-progress | 129.40 | 266.76 | 305.58 | 175.04 | 66.84 |
| Investments | 783.04 | 220.28 | 176.73 | 383.79 | 337.40 |
| Net current assets | |||||
| Current assets, loans & advances | 1,935.04 | 1,506.30 | 1,169.96 | 1,315.49 | 1,055.92 |
| Less : current liabilities & provisions | 1,466.45 | 1,221.25 | 1,055.83 | 1,000.91 | 800.12 |
| Total net current assets | 468.59 | 285.05 | 114.13 | 314.58 | 255.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 3,288.90 | 2,488.83 | 2,236.36 | 2,373.72 | 2,059.24 |
| Notes: | |||||
| Book value of unquoted investments | - | 100.44 | 96.15 | 222.95 | 173.95 |
| Market value of quoted investments | - | 119.84 | 80.58 | 160.84 | 163.45 |
| Contingent liabilities | 62.78 | 45.68 | 87.42 | 45.77 | 71.82 |
| Number of equity sharesoutstanding (Lacs) | 1887.31 | 1723.38 | 1723.38 | 1723.38 | 344.68 |
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