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Balance Sheet

PEARL GLOBAL INDUSTRIES LTD.

NSE : PGILBSE : 532808ISIN CODE : INE940H01022Industry : TextileHouse : Pearl Pet
BSE1373.7517.7 (+1.31 %)
PREV CLOSE () 1356.05
OPEN PRICE () 1368.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11055
TODAY'S LOW / HIGH ()1362.50 1411.00
52 WK LOW / HIGH ()855 1718.05
NSE1377.8022.3 (+1.65 %)
PREV CLOSE() 1355.50
OPEN PRICE () 1361.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 1377.80 (112)
VOLUME 73526
TODAY'S LOW / HIGH() 1361.70 1412.70
52 WK LOW / HIGH ()858.05 1717
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
229.68  
217.92  
216.64  
216.64  
216.64  
    Equity - Authorised
514.40  
514.40  
514.40  
514.40  
514.40  
    Equity - Issued
229.68  
217.92  
216.64  
216.64  
216.64  
    Equity Paid Up
229.68  
217.92  
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
5.00  
5.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
130.39  
89.92  
25.95  
0.00  
0.00  
Total Reserves
11196.93  
7712.44  
6982.07  
5772.75  
4955.51  
    Securities Premium
3293.09  
1769.57  
1710.39  
1710.39  
1710.39  
    Capital Reserves
-516.34  
-474.24  
50.70  
0.00  
0.00  
    Profit & Loss Account Balance
7749.13  
5626.45  
4372.88  
3038.85  
2366.86  
    General Reserves
420.44  
420.44  
420.44  
420.44  
420.44  
    Other Reserves
250.61  
370.23  
427.66  
603.08  
457.82  
Reserve excluding Revaluation Reserve
11196.93  
7712.44  
6982.07  
5772.75  
4955.51  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
11557.00  
8020.27  
7224.66  
5989.39  
5172.14  
Minority Interest
-92.06  
154.32  
203.07  
159.33  
129.38  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
648.32  
953.74  
867.94  
1215.16  
1240.35  
    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
956.62  
1411.73  
1274.97  
1611.88  
1626.33  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-308.30  
-457.99  
-407.03  
-396.72  
-385.97  
Unsecured Loans
148.00  
88.27  
25.08  
23.12  
5.88  
    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
148.00  
88.27  
25.08  
23.12  
5.88  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-61.45  
-20.50  
-7.85  
16.68  
-46.70  
    Deferred Tax Assets
66.00  
25.35  
13.85  
8.98  
264.20  
    Deferred Tax Liability
4.55  
4.85  
6.00  
25.66  
217.50  
Other Long Term Liabilities
2048.10  
1451.52  
1022.55  
1040.84  
968.20  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
735.93  
569.23  
597.04  
411.35  
359.82  
Total Non-Current Liabilities
3518.90  
3042.26  
2504.76  
2707.16  
2527.55  
Current Liabilities
  
  
  
  
  
Trade Payables
5565.64  
4864.47  
3916.87  
4386.88  
2467.68  
    Sundry Creditors
5565.64  
4864.47  
3916.87  
4386.88  
2467.68  
    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
961.55  
890.52  
876.14  
688.47  
705.89  
    Bank Overdraft / Short term credit
0.00  
21.52  
0.00  
0.00  
26.15  
    Advances received from customers
168.35  
24.07  
11.49  
0.00  
0.00  
    Interest Accrued But Not Due
8.52  
21.63  
13.76  
9.36  
2.33  
    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
784.69  
823.31  
850.89  
679.11  
677.42  
Short Term Borrowings
4399.32  
2938.77  
3173.00  
3988.30  
1999.06  
    Secured ST Loans repayable on Demands
4399.32  
2938.77  
3173.00  
3988.30  
1999.06  
    Working Capital Loans- Sec
4399.32  
2920.01  
3173.00  
3988.30  
1999.06  
    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
-4399.32  
-2920.01  
-3173.00  
-3988.30  
-1999.06  
Short Term Provisions
509.29  
365.87  
381.27  
131.89  
48.11  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
394.62  
299.50  
367.18  
107.41  
37.20  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
114.67  
66.38  
14.10  
24.48  
10.90  
Total Current Liabilities
11435.80  
9059.63  
8347.29  
9195.54  
5220.75  
Total Liabilities
26419.64  
20276.48  
18279.77  
18051.42  
13049.82  
ASSETS
  
  
  
  
  
Gross Block
10386.78  
8781.52  
7108.07  
5892.47  
4853.46  
Less: Accumulated Depreciation
3675.73  
3230.17  
2678.40  
2006.83  
1554.22  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
6711.05  
5551.34  
4429.67  
3885.64  
3299.24  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
439.64  
348.79  
331.26  
152.15  
470.15  
Non Current Investments
242.72  
299.67  
541.51  
498.58  
473.55  
Long Term Investment
242.72  
299.67  
541.51  
498.58  
473.55  
    Quoted
0.00  
0.00  
205.33  
218.16  
43.13  
    Unquoted
242.72  
299.67  
336.18  
280.42  
433.42  
Long Term Loans & Advances
565.72  
432.29  
602.18  
341.50  
535.83  
Other Non Current Assets
72.42  
62.14  
10.99  
30.41  
29.61  
Total Non-Current Assets
8588.47  
7258.53  
6489.22  
5498.73  
5413.85  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
56.22  
53.23  
75.44  
    Quoted
0.00  
0.00  
56.22  
53.23  
75.44  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
7051.27  
5027.31  
5132.97  
5395.82  
2787.70  
    Raw Materials
3615.03  
2191.91  
2447.39  
3295.51  
1367.02  
    Work-in Progress
2130.53  
1721.41  
1598.03  
1246.61  
963.77  
    Finished Goods
1117.12  
912.71  
932.74  
804.41  
429.92  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
74.93  
55.75  
40.95  
36.34  
32.13  
    Other Inventory
113.67  
145.53  
113.86  
12.96  
-5.15  
Sundry Debtors
3244.04  
2653.55  
2093.62  
3666.23  
2421.72  
    Debtors more than Six months
5.08  
1.64  
4.00  
64.89  
204.05  
    Debtors Others
3238.96  
2652.31  
2090.05  
3676.97  
2283.29  
Cash and Bank
5663.98  
3665.03  
2944.67  
1497.75  
1170.46  
    Cash in hand
25.16  
19.23  
6.03  
6.33  
4.20  
    Balances at Bank
5621.56  
3633.28  
2867.22  
1396.42  
1120.50  
    Other cash and bank balances
17.26  
12.52  
71.42  
95.00  
45.76  
Other Current Assets
726.73  
449.56  
484.97  
990.72  
678.39  
    Interest accrued on Investments
12.13  
8.71  
10.62  
4.08  
1.46  
    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
0.00  
0.00  
0.35  
0.00  
0.00  
    Prepaid Expenses
117.60  
78.72  
104.01  
50.54  
30.11  
    Other current_assets
597.00  
362.14  
370.00  
936.10  
646.82  
Short Term Loans and Advances
1145.16  
1222.51  
1078.10  
948.95  
502.28  
    Advances recoverable in cash or in kind
264.22  
410.80  
317.88  
224.21  
88.93  
    Advance income tax and TDS
252.40  
228.56  
178.83  
85.62  
27.86  
    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
628.54  
583.16  
581.40  
639.12  
385.49  
Total Current Assets
17831.17  
13017.95  
11790.55  
12552.69  
7635.98  
Net Current Assets (Including Current Investments)
6395.38  
3958.32  
3443.26  
3357.15  
2415.23  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
26419.64  
20276.48  
18279.77  
18051.42  
13049.82  
Contingent Liabilities
2684.50  
1802.11  
1555.97  
1491.29  
1395.74  
Total Debt
5515.49  
4451.49  
4483.84  
5641.42  
3658.30  
Book Value
248.75  
181.96  
332.29  
276.47  
238.74  
Adjusted Book Value
248.75  
181.96  
166.15  
138.23  
119.37  
ATTENTION INVESTORS -
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We Moneypalm Brokers Private Limited (Formerly Known as Moneypalm Investment Solutions Private Limited) do not do any Proprietary Trading
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“World Investor Week November 23-29, 2020 being celebrated under the aegis of IOSCO and SEBI.”     “विश्व वििेशक सप्ताह( 23-29 ििम्बर, 2020) - आयस्को तथा सेबी की छत्रछाया मेंमिाया जा रहा है”
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SEBI Registration No INZ000238435. Exchange Registration Nos NSE : TM No. - 14610 | BSE : TM No.-6512 | MCX : TM Code-55175 | SEBI Registration for DP : IN-DP-773-2024
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