Pearl Global Industries Ltd. - Research Center
532808 PGIL Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.66 | 21.66 | 21.66 | 21.66 | 21.66 |
| Share application money | 2.60 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 356.60 | 321.82 | 292.06 | 284.22 | 294.52 |
| Loan funds | |||||
| Secured loans | 206.36 | 259.68 | 195.29 | 206.35 | 193.68 |
| Unsecured loans | - | - | - | - | - |
| Total | 587.22 | 603.16 | 509.01 | 512.23 | 509.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 291.09 | 269.14 | 244.03 | 249.20 | 238.08 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 73.88 | 63.53 | 54.46 | 42.68 | 31.17 |
| Net block | 217.21 | 205.61 | 189.57 | 206.51 | 206.92 |
| Capital work-in-progress | 6.92 | - | 0.42 | 2.33 | 1.60 |
| Investments | 132.13 | 131.68 | 126.69 | 125.63 | 118.61 |
| Net current assets | |||||
| Current assets, loans & advances | 425.43 | 526.20 | 460.28 | 379.51 | 361.73 |
| Less : current liabilities & provisions | 194.47 | 260.34 | 267.95 | 201.76 | 179.00 |
| Total net current assets | 230.96 | 265.86 | 192.33 | 177.76 | 182.73 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 587.22 | 603.16 | 509.01 | 512.23 | 509.86 |
| Notes: | |||||
| Book value of unquoted investments | 0.02 | 0.02 | 0.02 | 0.02 | 117.28 |
| Market value of quoted investments | 13.93 | 14.06 | 10.89 | 8.34 | 1.34 |
| Contingent liabilities | 160.75 | 44.72 | 360.75 | 258.13 | 211.82 |
| Number of equity sharesoutstanding (Lacs) | 216.64 | 216.64 | 216.64 | 216.64 | 216.64 |
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