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Balance Sheet	Markets > Corporate Information > Balance Sheet


Pearl Green Clubs and Resorts Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543540	INE0GTX01019	94.401031	Not Listed	0	29.82	37.01	3.01	10

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	2.68	2.68	2.37	2.37	1.74	1.74
Reserves Total	22.60	21.79	16.55	16.75	5.48	5.17
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	5.73	0.00	0.00	0.00
Total Shareholders Funds	25.28	24.47	24.65	19.12	7.22	6.91
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.22	0.28
Total Debt	0.00	0.00	0.00	0.00	0.22	0.28
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	25.28	24.47	24.65	19.12	7.44	7.19
APPLICATION OF FUNDS :
Gross Block	0.06	0.06	0.06	0.06	0.04	0.04
Less : Accumulated Depreciation	0.05	0.04	0.03	0.02	0.01	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.01	0.02	0.03	0.04	0.03	0.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	10.65	8.43	5.74	1.70	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.24	0.24	0.29	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.09	3.10	3.10	3.10	2.89	0.93
Cash and Bank Balance	0.54	0.50	3.73	8.17	0.12	0.20
Loans and Advances	5.55	6.55	29.88	0.11	0.00	0.00
Total Current Assets	9.18	10.15	36.71	11.38	3.01	1.13
Less : Current Liabilities and Provisions
Current Liabilities	1.44	1.25	24.99	0.88	2.25	0.71
Provisions	0.23	0.00	0.03	0.01	0.10	0.02
Total Current Liabilities & Provisions	1.68	1.25	25.02	0.89	2.35	0.74
Net Current Assets	7.51	8.90	11.69	10.50	0.67	0.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	6.87	6.88	6.90	6.87	6.75	6.75
Total Assets	25.28	24.47	24.65	19.11	7.45	7.18
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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