PCBL.NS Balance Sheet

PCBL Chemical Ltd.

Balance Sheet · 8 years on file (FY2017-18 to FY2025-26) · fetched 2026-08-23 23:41

Line item	FY2017-18	FY2019-20	FY2020-21	FY2021-22	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	N/A	N/A	N/A	N/A	₹19.62 Bn	₹35.60 Bn	₹35.48 Bn	₹44.17 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	N/A	N/A	N/A	N/A	₹11.30 Bn	₹4.33 Bn	₹7.30 Bn	₹5.66 Bn	CapitalWorkInProgress
Goodwill	N/A	N/A	N/A	N/A	₹0.00 Bn	₹11.61 Bn	₹6.07 Bn	₹6.07 Bn	Goodwill
Other Intangible Assets	N/A	N/A	N/A	N/A	₹0.01 Bn	₹21.66 Bn	₹22.05 Bn	₹20.99 Bn	OtherIntangibleAssets
Non-current Investments	N/A	N/A	N/A	N/A	₹2.34 Bn	₹3.96 Bn	₹5.16 Bn	₹4.64 Bn	NoncurrentInvestments
Other Non-current Assets	N/A	N/A	N/A	N/A	₹0.60 Bn	₹0.95 Bn	₹3.41 Bn	₹0.71 Bn	OtherNoncurrentAssets
Total Non-current Assets	N/A	N/A	N/A	N/A	₹34.20 Bn	₹78.57 Bn	₹79.97 Bn	₹83.27 Bn	NoncurrentAssets
Inventories	N/A	N/A	N/A	N/A	₹5.71 Bn	₹9.99 Bn	₹12.68 Bn	₹10.24 Bn	Inventories
Trade Receivables	N/A	N/A	N/A	N/A	₹11.11 Bn	₹17.10 Bn	₹17.94 Bn	₹13.95 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	N/A	N/A	N/A	N/A	₹0.40 Bn	₹3.12 Bn	₹3.19 Bn	₹2.30 Bn	CashAndCashEquivalents
Current Investments	N/A	N/A	N/A	N/A	₹0.00 Bn	₹0.37 Bn	₹0.00 Bn	₹0.00 Bn	CurrentInvestments
Other Current Assets	N/A	N/A	N/A	N/A	₹2.21 Bn	₹2.82 Bn	₹2.61 Bn	₹2.04 Bn	OtherCurrentAssets
Total Current Assets	N/A	N/A	N/A	N/A	₹20.12 Bn	₹34.39 Bn	₹37.24 Bn	₹29.68 Bn	CurrentAssets
Total Assets	N/A	N/A	N/A	N/A	₹54.33 Bn	₹112.95 Bn	₹117.22 Bn	₹112.95 Bn	Assets
Equity Share Capital	N/A	N/A	N/A	N/A	₹0.38 Bn	₹0.38 Bn	₹0.38 Bn	₹0.39 Bn	EquityShareCapital
Other Equity	N/A	N/A	N/A	N/A	₹27.92 Bn	₹32.09 Bn	₹36.60 Bn	₹39.67 Bn	OtherEquity
Equity Attributable to Owners	N/A	N/A	N/A	N/A	₹28.30 Bn	₹32.47 Bn	₹36.97 Bn	₹40.06 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	N/A	N/A	N/A	N/A	₹0.09 Bn	₹0.04 Bn	₹0.12 Bn	₹0.13 Bn	NonControllingInterest
Total Equity	N/A	N/A	N/A	N/A	₹28.39 Bn	₹32.50 Bn	₹37.09 Bn	₹40.19 Bn	Equity
Long-term Borrowings	N/A	N/A	N/A	N/A	₹4.07 Bn	₹37.77 Bn	₹36.47 Bn	₹31.97 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	N/A	N/A	N/A	N/A	₹7.42 Bn	₹48.34 Bn	₹41.16 Bn	₹36.88 Bn	NoncurrentLiabilities
Short-term Borrowings	N/A	N/A	N/A	N/A	₹5.36 Bn	₹10.43 Bn	₹17.33 Bn	₹16.28 Bn	BorrowingsCurrent
Trade Payables	N/A	N/A	N/A	N/A	₹9.56 Bn	₹18.02 Bn	₹15.95 Bn	₹14.47 Bn	TradePayablesCurrent
Other Current Liabilities	N/A	N/A	N/A	N/A	₹0.12 Bn	₹0.29 Bn	₹0.54 Bn	₹0.69 Bn	OtherCurrentLiabilities
Total Current Liabilities	N/A	N/A	N/A	N/A	₹18.52 Bn	₹32.11 Bn	₹38.97 Bn	₹35.87 Bn	CurrentLiabilities
Total Equity and Liabilities	N/A	N/A	N/A	N/A	₹54.33 Bn	₹112.95 Bn	₹117.22 Bn	₹112.95 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from PCBL.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Chemicals companies compare).