Pearl Apartments Ltd - Stock Price

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

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
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 Reserves207.37202.682.32
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance205.62200.922.34
    General Reserves1.751.750.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve207.37202.682.32
Revaluation reserve0.000.000.00
Shareholder's Funds212.37207.682.26
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans4.030.000.00
    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 Secured4.030.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.420.02-2164.36
    Deferred Tax Assets0.430.000.00
    Deferred Tax Liability0.010.02-49.08
Other Long Term Liabilities2.102.100.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities5.712.12169.52
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities6.740.70856.96
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.020.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities6.720.70854.22
Short Term Borrowings4.5916.25-71.74
    Secured ST Loans repayable on Demands0.840.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans3.7516.25-76.91
Short Term Provisions0.000.000.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities11.3416.95-33.14
Total Liabilities229.42226.751.18
Gross Block6.394.3547.11
Less: Accumulated Depreciation0.261.10-76.31
Less: Impairment of Assets0.000.000.00
Net Block6.133.2588.81
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments209.94212.34-1.13
Long Term Investment209.94212.34-1.13
Long Term Loans & Advances0.000.000.00
Other Non Current Assets7.858.18-4.01
Total Non-Current Assets223.93223.780.07
Current Assets Loans & AdvancesNANANA
Currents Investments1.580.9468.15
    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 Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank1.230.13832.95
    Cash in hand0.190.02673.40
    Balances at Bank1.050.11868.39
    Other cash and bank balances0.000.000.00
Other Current Assets0.030.0271.58
    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 Expenses0.000.02-100.00
    Other current_assets0.030.000.00
Short Term Loans and Advances2.641.8840.30
    Advances recoverable in cash or in kind0.520.22138.58
    Advance income tax and TDS2.101.5238.73
    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 & Advances0.020.15-89.26
Total Current Assets5.492.9884.51
Net Current Assets (Including Current Investments)-5.84-13.9858.19
Miscellaneous Expenses not written off0.000.000.00
Total Assets229.42226.751.18
Contingent Liabilities0.000.000.00
Total Debt8.6316.25-46.92
Book Value424.75415.352.26
Adjusted Book Value424.75415.352.26

About Pearl Apartments Ltd.

Pearl Apartments Ltd. was incorporated in the year 1979. Its today's share price is 0. Its current market capitalisation stands at Rs 0 Cr. In the latest quarter, company has reported Gross Sales of Rs. 6.25 Cr and Total Income of Rs.14.69 Cr. The company's management includes Rakesh Dua, Arjun Seth, Rita Seth, Ramesh Mehra, Krishen Kumar Seth.

It is listed on the BSE with a BSE Code of  , NSE with an NSE Symbol of and ISIN of . It's Registered office is at 204, Rohit House,3, Tolstoy Marg,New Delhi-110001, Delhi. Their Registrars are ACC Ltd. It's auditors are Joginder P Jain & Co, Sehgal Mehta & Co

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