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Pearl Global Industries Ltd. - Research Center
532808 PGIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 21.79 21.66 21.66 21.66 21.66
Share application money - 2.60 - - -
Preference share capital - - - - -
Reserves & surplus 352.34 356.60 321.82 292.06 284.22
Loan funds
Secured loans 231.90 206.36 259.68 195.29 206.35
Unsecured loans - - - - -
Total 606.03 587.22 603.16 509.01 512.23
Uses of funds
Fixed assets
Gross block 329.95 291.09 269.14 244.03 249.20
Less : revaluation reserve - - - - -
Less : accumulated depreciation 86.18 73.88 63.53 54.46 42.68
Net block 243.77 217.21 205.61 189.57 206.51
Capital work-in-progress 14.32 6.92 - 0.42 2.33
Investments 124.92 132.13 131.68 126.69 125.63
Net current assets
Current assets, loans & advances 456.58 425.43 526.20 460.28 379.51
Less : current liabilities & provisions 233.57 194.47 260.34 267.95 201.76
Total net current assets 223.01 230.96 265.86 192.33 177.76
Miscellaneous expenses not written - - - - -
Total 606.03 587.22 603.16 509.01 512.23
Notes:
Book value of unquoted investments - 0.02 0.02 0.02 0.02
Market value of quoted investments - 13.93 14.06 10.89 8.34
Contingent liabilities 44.64 160.75 44.72 360.75 258.13
Number of equity sharesoutstanding (Lacs) 435.84 216.64 216.64 216.64 216.64
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