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Pearl Green Clubs and Resorts Ltd. - Research Center

543540 PGCRL Group (MT) BSE data
 
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Results:
Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 2.37 2.37 1.74 1.74 0.05
Share application money 5.73 - - - -
Preference share capital - - - - -
Reserves & surplus 16.55 16.75 5.48 5.17 0.04
Loan funds
Secured loans - - 0.22 0.28 0.01
Unsecured loans - - - - -
Total 24.64 19.11 7.44 7.18 0.10
Uses of funds
Fixed assets
Gross block 0.06 0.06 0.04 0.04 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.03 0.02 0.01 - -
Net block 0.03 0.04 0.03 0.03 -
Capital work-in-progress 5.74 1.70 - - -
Investments 0.29 - - - -
Net current assets
Current assets, loans & advances 43.61 18.26 9.76 7.88 0.61
Less : current liabilities & provisions 25.02 0.89 2.35 0.74 0.52
Total net current assets 18.58 17.37 7.42 7.15 0.10
Miscellaneous expenses not written - - - - -
Total 24.64 19.11 7.44 7.18 0.10
Notes:
Book value of unquoted investments 0.29 - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 23.68 23.68 17.38 17.38 0.50
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