Pearl Polymers Ltd. - Research Center
523260 PEARLPOLY 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 | 16.83 | 16.83 | 16.83 | 16.83 | 16.83 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 21.21 | 29.26 | 7.21 | 17.76 | 28.59 |
| Loan funds | |||||
| Secured loans | 0.23 | 0.42 | 28.32 | 26.38 | 26.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 38.27 | 46.50 | 52.35 | 60.96 | 72.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.40 | 7.79 | 69.10 | 69.09 | 67.85 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.62 | 3.07 | 30.08 | 24.32 | 18.07 |
| Net block | 4.79 | 4.72 | 39.02 | 44.77 | 49.78 |
| Capital work-in-progress | - | - | 0.03 | - | - |
| Investments | 31.87 | 30.58 | 2.12 | 2.10 | 2.11 |
| Net current assets | |||||
| Current assets, loans & advances | 8.59 | 21.05 | 49.95 | 58.68 | 74.29 |
| Less : current liabilities & provisions | 6.98 | 9.84 | 38.78 | 44.58 | 54.14 |
| Total net current assets | 1.61 | 11.21 | 11.17 | 14.10 | 20.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 38.27 | 46.50 | 52.35 | 60.96 | 72.04 |
| Notes: | |||||
| Book value of unquoted investments | 31.87 | 30.47 | 2.12 | 2.09 | 2.10 |
| Market value of quoted investments | - | 0.11 | 1.13 | 1.13 | 1.13 |
| Contingent liabilities | 3.66 | 3.81 | 4.78 | 4.63 | 6.04 |
| Number of equity sharesoutstanding (Lacs) | 168.35 | 168.35 | 168.35 | 168.35 | 168.35 |
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