Tradebulls

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Balance Sheet

PEARL GLOBAL INDUSTRIES LTD.

NSE : PGILBSE : 532808ISIN CODE : INE940H01014Industry : Textile House : Pearl Pet
BSE142.850.85 (+0.6 %)
PREV CLOSE (Rs.) 142.00
OPEN PRICE (Rs.) 141.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 37
TODAY'S LOW / HIGH (Rs.)141.05 142.85
52 WK LOW / HIGH (Rs.)95 167
NSE140.50-0.5 (-0.35 %)
PREV CLOSE( Rs. ) 141.00
OPEN PRICE (Rs.) 141.50
BID PRICE (QTY) 140.50 (25)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4530
TODAY'S LOW / HIGH(Rs.) 139.60 143.90
52 WK LOW / HIGH (Rs.)101.6 170
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
216.64  
216.64  
216.64  
216.64  
216.64  
    Equity - Authorised
514.40  
514.40  
514.40  
514.40  
514.40  
    Equity - Issued
216.64  
216.64  
216.64  
216.64  
216.64  
    Equity Paid Up
216.64  
216.64  
216.64  
216.64  
216.64  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
259.97  
Total Reserves
3734.70  
3588.22  
3229.12  
2957.64  
6476.79  
    Securities Premium
1710.39  
1710.39  
1710.39  
1710.39  
1710.39  
    Capital Reserves
0.00  
0.00  
62.59  
62.59  
2797.76  
    Profit & Loss Account Balance
1481.95  
1319.36  
775.94  
493.02  
792.39  
    General Reserves
420.44  
420.44  
420.44  
420.44  
420.44  
    Other Reserves
121.92  
138.03  
259.76  
271.20  
755.82  
Reserve excluding Revaluation Reserve
3734.70  
3588.22  
3169.19  
2894.22  
6437.50  
Revaluation reserve
0.00  
0.00  
59.93  
63.42  
39.30  
Shareholder's Funds
3951.34  
3804.85  
3445.76  
3174.28  
6953.40  
Minority Interest
96.51  
107.33  
94.44  
98.45  
457.82  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
489.89  
368.67  
193.20  
138.94  
657.38  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
242.26  
117.68  
657.38  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
489.89  
368.67  
-49.06  
21.26  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-31.56  
-20.34  
-38.78  
-27.28  
-40.33  
    Deferred Tax Assets
183.28  
134.29  
123.95  
118.44  
57.10  
    Deferred Tax Liability
151.71  
113.96  
85.17  
91.16  
16.77  
Other Long Term Liabilities
377.64  
374.68  
381.45  
413.25  
235.49  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
352.20  
270.58  
372.81  
140.87  
26.47  
Total Non-Current Liabilities
1188.17  
993.60  
908.68  
665.79  
879.01  
Current Liabilities
  
  
  
  
  
Trade Payables
1092.53  
1176.02  
1785.93  
1658.21  
4668.78  
    Sundry Creditors
1092.53  
1176.02  
1785.93  
1658.21  
4668.78  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
863.77  
996.25  
320.10  
292.07  
544.35  
    Bank Overdraft / Short term credit
0.00  
103.37  
0.00  
91.49  
113.56  
    Advances received from customers
3.89  
2.14  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
3.57  
0.92  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-904.73  
-1139.52  
-354.08  
-383.55  
-828.82  
Short Term Borrowings
2135.44  
2036.61  
1887.02  
1459.85  
5353.44  
    Secured ST Loans repayable on Demands
2135.44  
2036.61  
1887.02  
1459.10  
5312.42  
    Working Capital Loans- Sec
2135.44  
2036.61  
1887.02  
1459.10  
5312.42  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-2135.44  
-2036.61  
-1887.02  
-1458.35  
-5271.40  
Short Term Provisions
171.57  
158.61  
15.81  
60.63  
198.84  
    Proposed Equity Dividend
0.00  
0.00  
10.83  
48.74  
43.33  
    Provision for Corporate Dividend Tax
0.00  
0.00  
2.21  
9.75  
7.36  
    Provision for Tax
165.46  
154.62  
0.00  
0.00  
134.94  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
10.07  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.11  
3.99  
2.78  
2.14  
3.14  
Total Current Liabilities
4263.32  
4367.48  
4008.86  
3470.76  
10765.41  
Total Liabilities
9499.33  
9273.26  
8457.74  
7409.27  
19055.64  
ASSETS
  
  
  
  
  
Gross Block
2433.45  
1964.53  
3424.61  
3290.98  
5547.35  
Less: Accumulated Depreciation
448.00  
164.63  
1328.70  
1161.52  
1825.73  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1985.45  
1799.90  
2095.91  
2129.46  
3721.62  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
84.04  
159.85  
110.36  
29.98  
153.78  
Non Current Investments
1062.41  
771.59  
0.62  
0.50  
213.42  
Long Term Investment
1062.41  
771.59  
0.62  
0.50  
213.42  
    Quoted
14.30  
8.45  
0.50  
0.50  
0.00  
    Unquoted
1048.11  
763.13  
0.12  
0.00  
213.42  
Long Term Loans & Advances
649.98  
464.26  
499.22  
541.40  
430.92  
Other Non Current Assets
222.53  
300.47  
25.79  
36.23  
28.54  
Total Non-Current Assets
4004.42  
3496.06  
2731.90  
2737.57  
4548.28  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
63.26  
125.31  
192.23  
111.76  
201.56  
    Quoted
63.26  
125.31  
192.23  
111.76  
186.36  
    Unquoted
1048.11  
763.13  
0.12  
0.00  
213.42  
Inventories
2100.39  
2155.82  
1737.94  
1747.69  
2942.91  
    Raw Materials
1058.57  
1192.86  
820.88  
795.53  
1788.66  
    Work-in Progress
629.97  
528.60  
549.04  
478.19  
457.47  
    Finished Goods
400.24  
407.51  
326.08  
444.55  
556.88  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
2.66  
17.66  
26.27  
21.68  
17.75  
    Other Inventory
8.94  
9.19  
15.68  
7.74  
122.15  
Sundry Debtors
1419.66  
1594.17  
1912.39  
1193.24  
6723.79  
    Debtors more than Six months
0.00  
0.00  
7.20  
63.97  
93.52  
    Debtors Others
1423.10  
1597.83  
1910.89  
1138.64  
6639.65  
Cash and Bank
966.75  
1064.55  
1307.53  
944.02  
2861.80  
    Cash in hand
4.58  
6.55  
61.68  
18.70  
11.99  
    Balances at Bank
777.34  
982.90  
1200.08  
905.46  
2843.52  
    Other cash and bank balances
184.83  
75.11  
45.77  
19.86  
6.29  
Other Current Assets
463.34  
610.32  
188.72  
285.83  
240.82  
    Interest accrued on Investments
5.49  
5.81  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
1.35  
0.68  
5.85  
18.15  
30.82  
    Prepaid Expenses
44.09  
38.29  
0.00  
0.00  
0.00  
    Other current_assets
412.42  
565.55  
182.87  
267.68  
210.00  
Short Term Loans and Advances
481.51  
227.03  
387.01  
389.15  
1536.49  
    Advances recoverable in cash or in kind
115.48  
118.94  
51.90  
32.84  
1282.83  
    Advance income tax and TDS
0.00  
12.74  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
366.04  
95.36  
335.11  
356.31  
253.65  
Total Current Assets
5494.92  
5777.20  
5725.83  
4671.70  
14507.36  
Net Current Assets (Including Current Investments)
1231.60  
1409.72  
1716.97  
1200.94  
3741.96  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9499.33  
9273.26  
8457.74  
7409.27  
19055.64  
Contingent Liabilities
1387.21  
1670.98  
2915.14  
3765.11  
11754.63  
Total Debt
3154.15  
2529.69  
2166.94  
1666.46  
6054.76  
Book Value
182.39  
175.63  
156.29  
143.60  
307.15  
Adjusted Book Value
182.39  
175.63  
156.29  
143.60  
307.15  
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