Pearl Apartments Ltd - Stock Price

  • NSE :
  • BSE :
  • ISIN CODE :
  • Industry : Miscellaneous
  • House : Private
Pearl Apartments Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 14  MAR 13  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital5.005.000.00
    Equity - Authorised9.509.500.00
    Equity - Issued5.005.000.00
    Equity Paid Up5.005.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves188.85187.830.54
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance187.09186.080.55
    General Reserves1.751.750.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve188.85187.830.54
Revaluation reserve0.000.000.00
Shareholder's Funds193.84192.830.53
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans22.5013.5865.67
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others22.5013.5865.67
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities25.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities47.5013.58249.75
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities11.630.991080.36
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities11.630.991080.36
Short Term Borrowings9.3210.43-10.67
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec9.3210.43-10.67
    Other Unsecured Loans0.000.000.00
Short Term Provisions1.101.90-42.29
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax1.101.90-42.29
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities22.0513.3265.57
Total Liabilities263.39219.7319.87
ASSETSNANANA
Gross Block0.000.000.00
Less: Accumulated Depreciation0.000.000.00
Less: Impairment of Assets0.000.000.00
Net Block0.000.000.00
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments246.6775.00228.90
Long Term Investment246.6775.00228.90
    Quoted171.670.0034334752.20
    Unquoted75.0075.000.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets246.6775.00228.90
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors1.613.29-50.98
    Debtors more than Six months0.000.000.00
    Debtors Others1.613.29-50.98
Cash and Bank1.581.3914.03
    Cash in hand0.060.01658.05
    Balances at Bank1.521.3810.57
    Other cash and bank balances0.000.000.00
Other Current Assets0.0012.61-100.00
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.0012.61-100.00
Short Term Loans and Advances13.52127.43-89.39
    Advances recoverable in cash or in kind0.00127.43-100.00
    Advance income tax and TDS1.440.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances12.080.000.00
Total Current Assets16.72144.72-88.45
Net Current Assets (Including Current Investments)-5.33131.41-104.06
Miscellaneous Expenses not written off0.000.000.00
Total Assets263.39219.7319.87
Contingent Liabilities0.000.000.00
Total Debt31.8224.0132.50
Book Value388.07386.040.53
Adjusted Book Value388.07386.040.53

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