| PB Global Ltd | Industry : (Trading) | |
|---|---|---|
|
BSE Code : 506580 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE615W01011 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 166.48 |
Market Cap(₹Cr) : 0.30 |
Face Value(₹) : 10.00 |
| Mar '24 | Mar '23 | Mar '22 | Mar '21 | Mar '20 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 1.05 | 1.38 | 4.09 | 4.09 | 4.09 |
| Reserves | 208.41 | 214.10 | 30.37 | 41.90 | 49.10 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 209.46 | 215.48 | 34.46 | 45.99 | 53.19 |
| Secured Loans | 0.00 | 0.00 | 17.79 | 35.19 | 34.51 |
| Unsecured Loans | 0.00 | 1.91 | 53.18 | 4.25 | 22.52 |
| Total Debt | 0.00 | 1.91 | 70.97 | 39.44 | 57.03 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 209.46 | 217.39 | 105.43 | 85.43 | 110.22 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 3.11 | 2.90 | 4.81 | 9.24 | 2.59 |
| Less: Accumulated Depreciation | 2.13 | 1.77 | 2.79 | 2.50 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.98 | 1.13 | 2.02 | 6.74 | 2.59 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 4.46 | 4.46 | 4.46 | 0.00 | 4.45 |
| Current Assets, Loans & Advances | |||||
| Inventories | 2.05 | 4.04 | 37.58 | 74.29 | 77.93 |
| Sundry Debtors | 32.51 | 37.05 | 74.88 | 26.46 | 37.60 |
| Cash and Bank Balance | 0.04 | 3.15 | 6.69 | 3.38 | 4.19 |
| Loans and Advances | 172.64 | 182.03 | 1.27 | 2.25 | 3.21 |
| Total Current Assets | 207.24 | 226.27 | 120.41 | 106.38 | 122.93 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 8.45 | 19.12 | 23.51 | 29.50 | 21.62 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 1.15 |
| Total CL & Provisions | 8.45 | 19.12 | 23.51 | 29.50 | 22.76 |
| Net Current Assets | 198.79 | 207.14 | 96.90 | 76.89 | 100.17 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.15 | 0.15 | 0.15 | 0.14 | 0.13 |
| Net Deferred Tax | -0.15 | -0.15 | -0.15 | -0.14 | -0.13 |
| Other Assets | 5.38 | 4.81 | 2.20 | 1.94 | 3.14 |
| Total Assets | 209.47 | 217.39 | 105.43 | 85.43 | 110.22 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |