Pearl Global Ltd. - Research Center
521123 PEARLGLO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.21 | 8.21 | 8.21 | 7.91 | 7.91 |
| Share application money | - | - | 2.25 | 5.30 | 0.30 |
| Preference share capital | 22.39 | 17.03 | 13.72 | - | - |
| Reserves & surplus | 67.05 | 36.79 | 49.24 | 59.44 | 56.24 |
| Loan funds | |||||
| Secured loans | 114.16 | 91.63 | 75.05 | 85.68 | 52.57 |
| Unsecured loans | 28.05 | 21.61 | 20.00 | 3.73 | - |
| Total | 239.87 | 175.28 | 168.48 | 162.07 | 117.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 132.77 | 128.44 | 124.42 | 112.13 | 69.82 |
| Less : revaluation reserve | 3.93 | 3.93 | 3.93 | 3.93 | 3.93 |
| Less : accumulated depreciation | 34.33 | 28.99 | 25.47 | 21.77 | 17.65 |
| Net block | 94.51 | 95.52 | 95.02 | 86.43 | 48.23 |
| Capital work-in-progress | 20.80 | 6.29 | 2.62 | 3.89 | 23.20 |
| Investments | 3.42 | 0.29 | 0.97 | 0.56 | 0.96 |
| Net current assets | |||||
| Current assets, loans & advances | 237.90 | 195.78 | 138.37 | 107.72 | 80.97 |
| Less : current liabilities & provisions | 116.76 | 122.59 | 68.51 | 36.54 | 36.34 |
| Total net current assets | 121.14 | 73.18 | 69.86 | 71.18 | 44.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 239.87 | 175.28 | 168.48 | 162.07 | 117.02 |
| Notes: | |||||
| Book value of unquoted investments | 2.90 | 0.05 | 0.60 | 0.36 | 0.26 |
| Market value of quoted investments | 0.53 | 0.23 | 0.37 | 0.20 | 0.20 |
| Contingent liabilities | 51.35 | 42.91 | 29.58 | 18.68 | 11.22 |
| Number of equity sharesoutstanding (Lacs) | 82.15 | 82.15 | 82.15 | 79.13 | 79.13 |
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