Vogue Commercial Co. Ltd Balance Sheet-Pearl Polymers Ltd | BFSL

BALANCE SHEET

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

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)168.27168.35168.35168.35168.35
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital16.8316.8316.8316.8316.83
Total Share Capital16.8316.8316.8316.8316.83
      
Reserves and Surplus16.5721.7321.2129.267.21
Total Reserves and Surplus16.5721.7321.2129.267.21
Total Shareholders Funds33.4038.5538.0446.0824.03
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.000.100.233.84
Deferred Tax Liabilities [Net]0.000.000.070.050.00
Other Long Term Liabilities0.530.590.650.540.57
Long Term Provisions0.790.700.590.582.23
Total Non-Current Liabilities1.311.291.401.406.64
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.100.130.1924.48
Trade Payables4.174.204.074.1826.03
Other Current Liabilities1.880.911.471.449.77
Short Term Provisions0.090.130.153.050.17
Total Current Liabilities6.145.345.818.8660.45
      
Total Capital And Liabilities40.8545.1945.2556.3491.13
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets4.594.634.714.6838.90
Intangible Assets0.040.050.080.040.12
Capital Work-In-Progress0.000.000.000.000.03
Fixed Assets4.634.674.794.7239.05
Non-Current Investments1.391.391.391.512.08
Deferred Tax Assets [Net]0.340.140.000.000.00
Long Term Loans And Advances0.090.090.090.132.51
Other Non-Current Assets0.020.010.010.000.03
Total Non-Current Assets6.476.316.296.3643.68
      
      
CURRENT ASSETS     
Current Investments26.5228.8130.4829.070.04
Inventories1.562.081.753.0715.92
Trade Receivables1.721.752.052.2426.56
Cash And Cash Equivalents1.112.761.658.102.29
Short Term Loans And Advances0.850.800.720.000.22
OtherCurrentAssets2.632.672.327.502.41
Total Current Assets34.3838.8738.9649.9947.45
      
Total Assets40.8545.1945.2556.3491.13
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.003.663.663.814.78
      
BONUS DETAILS     
Bonus Equity Share Capital0.000.200.200.200.20
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Quoted Market Value0.000.000.000.111.13
Non-Current Investments Unquoted Book Value0.001.391.391.392.07
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value0.0028.8130.4829.070.04
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)168.27
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital16.83
Total Share Capital16.83
Reserves and Surplus16.57
Total Reserves and Surplus16.57
Total Shareholders Funds33.40
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities0.53
Long Term Provisions0.79
Total Non-Current Liabilities1.31
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables4.17
Other Current Liabilities1.88
Short Term Provisions0.09
Total Current Liabilities6.14
Total Capital And Liabilities40.85
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets4.59
Intangible Assets0.04
Capital Work-In-Progress0.00
Fixed Assets4.63
Non-Current Investments1.39
Deferred Tax Assets [Net]0.34
Long Term Loans And Advances0.09
Other Non-Current Assets0.02
Total Non-Current Assets6.47
CURRENT ASSETS 
Current Investments26.52
Inventories1.56
Trade Receivables1.72
Cash And Cash Equivalents1.11
Short Term Loans And Advances0.85
OtherCurrentAssets2.63
Total Current Assets34.38
Total Assets40.85
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
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value0.00