PCBL.NS Balance Sheet
PCBL Chemical Ltd.
Profit & Loss Balance Sheet Cash Flow
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 | ₹1,962.49 Cr. | ₹3,560.15 Cr. | ₹3,547.63 Cr. | ₹4,417.33 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | N/A | N/A | N/A | N/A | ₹1,130.01 Cr. | ₹433.04 Cr. | ₹729.63 Cr. | ₹565.88 Cr. | CapitalWorkInProgress |
| Goodwill | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹1,161.37 Cr. | ₹606.76 Cr. | ₹606.76 Cr. | Goodwill |
| Other Intangible Assets | N/A | N/A | N/A | N/A | ₹0.67 Cr. | ₹2,166.24 Cr. | ₹2,204.50 Cr. | ₹2,099.27 Cr. | OtherIntangibleAssets |
| Non-current Investments | N/A | N/A | N/A | N/A | ₹233.84 Cr. | ₹396.17 Cr. | ₹516.11 Cr. | ₹464.13 Cr. | NoncurrentInvestments |
| Other Non-current Assets | N/A | N/A | N/A | N/A | ₹59.96 Cr. | ₹95.06 Cr. | ₹340.55 Cr. | ₹70.76 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | N/A | N/A | N/A | N/A | ₹3,420.46 Cr. | ₹7,856.66 Cr. | ₹7,997.39 Cr. | ₹8,326.74 Cr. | NoncurrentAssets |
| Inventories | N/A | N/A | N/A | N/A | ₹571.39 Cr. | ₹999.31 Cr. | ₹1,268.15 Cr. | ₹1,023.70 Cr. | Inventories |
| Trade Receivables | N/A | N/A | N/A | N/A | ₹1,110.65 Cr. | ₹1,710.24 Cr. | ₹1,793.74 Cr. | ₹1,395.35 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | N/A | N/A | N/A | N/A | ₹40.22 Cr. | ₹312.29 Cr. | ₹318.53 Cr. | ₹229.52 Cr. | CashAndCashEquivalents |
| Current Investments | N/A | N/A | N/A | N/A | ₹0.00 Cr. | ₹36.85 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CurrentInvestments |
| Other Current Assets | N/A | N/A | N/A | N/A | ₹221.07 Cr. | ₹281.63 Cr. | ₹260.73 Cr. | ₹204.30 Cr. | OtherCurrentAssets |
| Total Current Assets | N/A | N/A | N/A | N/A | ₹2,012.35 Cr. | ₹3,438.75 Cr. | ₹3,724.50 Cr. | ₹2,967.80 Cr. | CurrentAssets |
| Total Assets | N/A | N/A | N/A | N/A | ₹5,432.81 Cr. | ₹11,295.41 Cr. | ₹11,721.89 Cr. | ₹11,294.54 Cr. | Assets |
| Equity Share Capital | N/A | N/A | N/A | N/A | ₹37.75 Cr. | ₹37.75 Cr. | ₹37.75 Cr. | ₹39.35 Cr. | EquityShareCapital |
| Other Equity | N/A | N/A | N/A | N/A | ₹2,792.42 Cr. | ₹3,208.94 Cr. | ₹3,659.69 Cr. | ₹3,966.95 Cr. | OtherEquity |
| Equity Attributable to Owners | N/A | N/A | N/A | N/A | ₹2,830.17 Cr. | ₹3,246.69 Cr. | ₹3,697.44 Cr. | ₹4,006.30 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | N/A | N/A | ₹9.13 Cr. | ₹3.73 Cr. | ₹11.72 Cr. | ₹12.85 Cr. | NonControllingInterest |
| Total Equity | N/A | N/A | N/A | N/A | ₹2,839.30 Cr. | ₹3,250.42 Cr. | ₹3,709.16 Cr. | ₹4,019.15 Cr. | Equity |
| Long-term Borrowings | N/A | N/A | N/A | N/A | ₹407.31 Cr. | ₹3,776.64 Cr. | ₹3,646.85 Cr. | ₹3,197.24 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | N/A | N/A | N/A | N/A | ₹741.68 Cr. | ₹4,834.22 Cr. | ₹4,116.06 Cr. | ₹3,688.34 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | N/A | N/A | N/A | N/A | ₹535.69 Cr. | ₹1,043.05 Cr. | ₹1,733.10 Cr. | ₹1,627.94 Cr. | BorrowingsCurrent |
| Trade Payables | N/A | N/A | N/A | N/A | ₹956.40 Cr. | ₹1,802.02 Cr. | ₹1,594.72 Cr. | ₹1,446.97 Cr. | TradePayablesCurrent |
| Other Current Liabilities | N/A | N/A | N/A | N/A | ₹12.25 Cr. | ₹28.98 Cr. | ₹53.72 Cr. | ₹69.05 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | N/A | N/A | N/A | N/A | ₹1,851.83 Cr. | ₹3,210.77 Cr. | ₹3,896.67 Cr. | ₹3,587.05 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | N/A | N/A | N/A | N/A | ₹5,432.81 Cr. | ₹11,295.41 Cr. | ₹11,721.89 Cr. | ₹11,294.54 Cr. | 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).