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Pearl Green Clubs and Resorts Ltd
Industry : Trading
BSE Code:	543540	NSE Symbol:	NA	P/E :	37.01
ISIN Demat:	INE0GTX01019	Div & Yield %:	0	EPS :	3.01
Book Value:	94.401031	Market Cap (Rs.Cr):	29.82	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
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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