Pro Clb Global Ltd. - Research Center
540703 PROCLB Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.10 | 5.10 | 5.10 | 5.10 | 5.10 |
| Share application money | - | - | - | - | 1.01 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.94 | 5.76 | 6.63 | 6.97 | 5.56 |
| Loan funds | |||||
| Secured loans | 0.02 | 0.29 | 5.57 | 5.46 | 5.98 |
| Unsecured loans | - | - | - | - | - |
| Total | 11.06 | 11.15 | 17.30 | 17.53 | 17.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.07 | 2.22 | 3.78 | 5.15 | 5.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.92 | 1.03 | 0.24 | 1.40 | 1.22 |
| Net block | 1.15 | 1.19 | 3.55 | 3.75 | 4.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 11.79 | 13.26 | 16.69 | 18.02 | 19.22 |
| Less : current liabilities & provisions | 1.87 | 3.30 | 2.94 | 4.24 | 5.73 |
| Total net current assets | 9.92 | 9.96 | 13.75 | 13.78 | 13.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 11.06 | 11.15 | 17.30 | 17.53 | 17.65 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 51.03 | 51.03 | 51.03 | 51.03 | 51.03 |
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