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Pearl Polymers Ltd. - Research Center
523260 PEARLPOLY Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 29.26 7.21 17.76 28.59 33.46
Loan funds
Secured loans 0.42 28.32 26.38 26.62 29.62
Unsecured loans - - - - -
Total 46.50 52.35 60.96 72.04 79.91
Uses of funds
Fixed assets
Gross block 4.72 69.10 69.09 67.85 66.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 30.08 24.32 18.07 12.13
Net block 4.72 39.02 44.77 49.78 54.68
Capital work-in-progress - 0.03 - - 0.11
Investments 30.58 2.12 2.10 2.11 2.15
Net current assets
Current assets, loans & advances 21.05 49.95 58.68 74.29 79.95
Less : current liabilities & provisions 9.84 38.78 44.58 54.14 56.97
Total net current assets 11.21 11.17 14.10 20.15 22.97
Miscellaneous expenses not written - - - - -
Total 46.50 52.35 60.96 72.04 79.91
Notes:
Book value of unquoted investments - 2.12 2.09 2.10 1.47
Market value of quoted investments - 1.13 1.13 1.13 0.68
Contingent liabilities - 4.78 4.63 6.04 7.31
Number of equity sharesoutstanding (Lacs) 168.27 168.35 168.35 168.35 168.35

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