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Balance Sheet	Markets > Corporate Information > Balance Sheet


Pearl Global Industries Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532808	INE940H01022	63.0048757	PGIL	0.63	10,542.07	182.29	6.26	5

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	23.07	22.97	21.79	21.66	21.66	21.66
Reserves Total	558.95	538.59	352.34	359.20	321.82	292.06
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	582.02	561.56	374.13	380.86	343.48	313.72
Secured Loans	275.11	259.18	231.90	206.36	259.68	215.27
Unsecured Loans	76.97	54.72	38.42	35.20	25.39	32.18
Total Debt	352.08	313.90	270.32	241.56	285.07	247.45
Other Liabilities	19.35	19.81	16.79	13.61	41.81	40.95
Total Liabilities	953.45	895.27	661.24	636.03	670.36	602.12
APPLICATION OF FUNDS :
Gross Block	434.74	396.77	364.33	315.41	287.35	287.74
Less : Accumulated Depreciation	157.62	132.43	120.56	98.20	81.73	69.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	277.12	264.34	243.77	217.21	205.62	218.60
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.00	1.24	14.32	6.92	0.00	0.42
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	168.69	163.99	124.92	132.13	131.68	126.69
Current Assets, Loans & Advances
Inventories	192.89	170.37	150.70	135.63	221.79	132.69
Sundry Debtors	164.60	143.19	126.33	110.40	115.91	145.22
Cash and Bank Balance	203.28	219.82	84.78	89.38	64.60	57.08
Loans and Advances	127.66	111.27	75.33	75.78	111.11	73.78
Total Current Assets	688.43	644.65	437.15	411.20	513.41	408.76
Less : Current Liabilities and Provisions
Current Liabilities	199.58	200.50	176.87	142.67	189.71	174.12
Provisions	12.20	3.44	1.48	2.99	1.10	0.72
Total Current Liabilities & Provisions	211.78	203.94	178.35	145.66	190.81	174.84
Net Current Assets	476.64	440.71	258.80	265.53	322.60	233.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	32.53	24.24	19.18	18.28	13.40	3.91
Deferred Tax Liability	26.16	21.48	17.55	17.56	15.72	0.00
Net Deferred Tax	6.37	2.76	1.63	0.72	-2.32	3.91
Other Assets	21.64	22.22	17.80	13.52	12.79	18.57
Total Assets	953.46	895.26	661.25	636.03	670.36	602.11
Contingent Liabilities	28.09	23.79	29.55	23.50	40.51	39.83

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