PB Global Delisted Share Price

PARTICULARS

2022

2021

2020

2019

2018

Equity and Liabilities

Equity

Share Capital

40,870,000

40,870,370

40,870,370

40,870,370

40,870,370

Other Equity & Reserves

304,087,000

420,527,481

492,545,539

455,801,204

418,979,721

Liabilities

Non-Current Liabilities

Long-term Borrowings

174,561,000

160,812,473

129,014,586

140,835,467

26,229,454

Deferred Tax Liabilities (Net)

1,464,000

1,383,065

1,295,482

1,156,111

607,487

Current Liabilities

Short-term Borrowings

343,524,000

339,695,947

329,753,662

333,437,357

355,604,207

Trade Payables

205,803,000

198,923,016

204,258,212

344,130,075

402,047,258

Other financial liabilities

19,162,4000

10,752,048

92,127,678

25,159,431

16,006,826

Other Current Liabilities

25,797,000

31,279,499

37,121,752

34,266,626

31,816,062

Total Liabilities

1,287,729,000

1,204,243,899

1,326,987,282

1,375,656,641

1,292,161,385

Assets

Non-Current Assets

Property, Plant, and Equipment

19,399,000

21,714,687

24,388,577

27,539,579

14,452,863

Other Intangible assets

8,17,000

17,580,311

1,601,968

2,098,412

2,653,235

Investments

4,459,80,00

3,598,494

3,528,494

25,746,494

25,228,494

Other non-current assets

21,953,000

20,880,609

21,249,714

30,449,783

23,122,306

Current assets

Inventories

375,781,000

750,476,963

790,177,559

662,323,379

576,779,760

Trade receivables

745,668,000

308,252,029

387,250,535

539,746,645

520,990,518

Cash and cash equivalents

66,850,000

40,779,195

44,110,987

26,366,939

40,553,301

Advances

32,020,00

19,074,174

11,266,671

10,474,980

27,659,157

Other current assets

94,630,00

21,887,438

43,412,776

50,910,429

60,721,752

Total Assets

1,287,729,000

1,204,243,899

1,326,987,282

1,375,656,641

1,292,161,385

Particular

2022

2021

2020

2019

2018

Income

Revenue from Operations

1,052,881,000

2,489,277,056

5,224,058,061

6,320,94 7,783

7,170,544,182

Other Income

2,63,000

1,042,222

4,668,785

3,383,96 7

1,441,492

Total Revenue

1,053,144,000

2,490,319,278

5,228,726,847

6,324,33 1,750

7,171,985,674

Expenses

Purchases of Stock-in-Trade

7,307,080,00

2,369,627,975

5,014,491,881

5,996,19 7,548

6,116,317,015

Changes in inventories of finished goods

3,024,440,00

39,700,596

(127,854,180)

(85,543, 619)

(42,779,795)

Employee Benefits Expense

3,070,270,00

14,420,730

40,143,251

58,002,0 31

43,252,326

Finance Costs

30,81,000

64,600,845

60,744,097

65,113,7 06

63,170,346

Depreciation and amortization expense

70,9000

3,425,329

4,138,256

3,645,766

2,108,107

Other Expenses

2,163,6000

70,470,355

188,710,079

231,768, 731

931,648,186

Total Expenses

1,065,604,000

2,562,245,830

5,180,373,385

6,269,18 4,162

7,113,716,184

Profit before exceptional items and taxes

(12,459,000)

(71,926,552)

48,353,462

55,147,588

58,269,491

Tax expenses

Current tax

-

3,924

11,469,756

12,592,6 79

17,495,840

Excess Tax provision was written back

Deferred tax

43,000

87,583

139,371

548,624

421,967

Profit (Loss) for the period from continuing operations

(12,503,000)

(72,018,059)

36,744,335

42,006,2 84

40,351,684

Earnings Per Share - Basic

(11.91)

(68.59)

34.99

40.01

38.43

Earnings Per Share - Diluted

N.A.

N.A.

N.A.

N.A.

N.A.

Particulars

2022

2021

2020

2019

2018

Dividend

Nil

Nil

Nil

Nil

Nil

Retained Earnings (In Rs. Lakhs)