Vogue Commercial Co. Ltd Balance Sheet-Pearl Global Industries Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Pearl Global Industries Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.0010.0010.00
No. of Equity Shares (in Lacs)461.46459.35435.84216.64216.64
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital23.0722.9721.7921.6621.66
Total Share Capital23.0722.9721.7921.6621.66
      
Reserves and Surplus1436.741132.73780.24698.21577.28
Total Reserves and Surplus1436.741132.73780.24698.21577.28
Employees Stock Options0.000.000.002.600.00
Total Shareholders Funds1459.811155.70802.03722.47598.94
Minority Interest-21.82-9.2115.4320.3115.93
      
NON-CURRENT LIABILITIES     
Long Term Borrowings103.0779.63104.2089.30123.83
Deferred Tax Liabilities [Net]0.000.450.490.602.57
Other Long Term Liabilities236.85204.81145.15102.25104.08
Long Term Provisions67.9346.0735.0628.8724.28
Total Non-Current Liabilities407.84330.97284.90221.02254.75
      
CURRENT LIABILITIES     
Short Term Borrowings583.70471.92340.95359.08440.31
Trade Payables697.75556.56486.45391.69438.69
Other Current Liabilities104.3678.3949.0864.6729.54
Short Term Provisions13.0511.476.641.412.45
Total Current Liabilities1398.871118.34883.11816.85910.99
      
Total Capital And Liabilities3244.702595.801985.461780.641780.62
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets794.79701.73587.35479.52428.88
Intangible Assets2.172.742.321.560.72
Capital Work-In-Progress110.4243.9634.8833.1315.22
Fixed Assets907.38748.44624.55514.21444.82
Goodwill On Consolidation24.0722.3221.8919.2518.01
Non-Current Investments35.6524.2729.9754.1549.86
Deferred Tax Assets [Net]19.796.602.541.380.90
Long Term Loans And Advances0.0110.210.090.271.25
Other Non-Current Assets25.0626.0827.4930.2119.08
Total Non-Current Assets1011.95837.92706.52619.47533.91
      
      
CURRENT ASSETS     
Current Investments0.000.000.005.625.32
Inventories882.47705.13502.73513.30539.58
Trade Receivables407.30324.40265.35209.36366.62
Cash And Cash Equivalents747.39566.40366.50294.47149.77
Short Term Loans And Advances22.1923.3522.6425.3834.59
OtherCurrentAssets173.40138.60121.71113.04150.81
Total Current Assets2232.751757.881278.941161.171246.71
      
Total Assets3244.702595.801985.461780.641780.62
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.00305.13184.73160.75153.12
      
BONUS DETAILS     
Bonus Equity Share Capital0.009.339.339.339.33
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.000.000.0026.1527.14
Non-Current Investments Unquoted Book Value0.0024.2729.9733.6228.04
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)461.46
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital23.07
Total Share Capital23.07
Reserves and Surplus1436.74
Total Reserves and Surplus1436.74
Employees Stock Options0.00
Total Shareholders Funds1459.81
Minority Interest-21.82
NON-CURRENT LIABILITIES 
Long Term Borrowings103.07
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities236.85
Long Term Provisions67.93
Total Non-Current Liabilities407.84
CURRENT LIABILITIES 
Short Term Borrowings583.70
Trade Payables697.75
Other Current Liabilities104.36
Short Term Provisions13.05
Total Current Liabilities1398.87
Total Capital And Liabilities3244.70
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets794.79
Intangible Assets2.17
Capital Work-In-Progress110.42
Fixed Assets907.38
Goodwill On Consolidation24.07
Non-Current Investments35.65
Deferred Tax Assets [Net]19.79
Long Term Loans And Advances0.01
Other Non-Current Assets25.06
Total Non-Current Assets1011.95
CURRENT ASSETS 
Current Investments0.00
Inventories882.47
Trade Receivables407.30
Cash And Cash Equivalents747.39
Short Term Loans And Advances22.19
OtherCurrentAssets173.40
Total Current Assets2232.75
Total Assets3244.70
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Quoted Market Value0.00
Non-Current Investments Unquoted Book Value0.00