Indian Company Master Data Made Simple
Pearl Green Clubs And Resorts Limited
Founded on 10 Jan 2018, Pearl Green Clubs And Resorts Limited has a 8-year history. The company is identified by CIN L55101GJ2018PLC100469 and reg. no. 100469. Pearl Green Clubs And Resorts Limited is registered as company limited by shares. Its authorized capital has been set at ₹5.00 crore. Paid-up capital for the company equals ₹2.68 crore.
Its core business comprises hotels and restaurants. The company has been registered in the city of Ahmedabad. It is incorporated at Office No 608 Shivalik Satyamev, Near Vakil Saheb Bridge Ambli, Ambli, Ahmedabad, Daskroi, Gujarat, India, 380058. It is officially listed as an active business entity. According to official records, the company’s PAN is AAICR7113E. All official communications can be sent to [email protected]. The senior leadership includes Prabhat Kumar Jha (CFO) and Prabhat Kumar Jha (CFO).
Company Overview
- CIN
- Date of Incorporation
- 10/01/2018
- Company Status
- Active
- RoC
- Ahmedabad
- Registration Number
- Balance sheet date
- 2025-03-31
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- Authorized Capital
- ₹5,00,00,000.00
- Paid up Capital
- ₹2,67,71,000.00
- Activity
- Hotels And Restaurants
- [email protected]
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Gujarat | 24AAICR7113E1ZN | Active |
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹125.16L | ₹2,502.49L | ₹88.59L | ₹88.59L | ₹0.00L |
| Accumulated Depreciation | -₹4.01L | -₹2.86L | ₹0.00L | -₹1.63L | -₹0.14L |
| Tangible Book Value | ₹2,446.63L | ₹2,464.49L | ₹1,911.35L | ₹1,911.35L | ₹0.00L |
| Long Term Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹22.40L | ₹0.00L |
| Machinery Furniture Equipment | ₹6.18L | ₹6.18L | ₹0.00L | ₹5.83L | ₹3.59L |
| Total Assets | ₹2,571.79L | ₹4,966.98L | ₹1,999.94L | ₹1,999.94L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,446.63L | ₹2,464.49L | ₹1,911.35L | ₹1,911.35L | ₹0.00L |
| Gross PPE | ₹848.87L | ₹580.02L | ₹174.44L | ₹176.07L | ₹0.00L |
| Total Capitalization | ₹2,446.63L | ₹2,464.49L | ₹1,911.35L | ₹1,911.35L | ₹0.00L |
| Common Stock | ₹267.71L | ₹236.75L | ₹236.75L | ₹236.75L | ₹0.00L |
| Total Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹22.40L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Stock | ₹267.71L | ₹236.75L | ₹236.75L | ₹236.75L | ₹0.00L |
| Additional Paid In Capital | ₹2,156.85L | ₹1,615.05L | ₹0.00L | ₹1,615.05L | ₹506.25L |
| Total Non Current Assets | ₹1,557.07L | ₹1,295.94L | ₹861.66L | ₹861.66L | ₹0.00L |
| Invested Capital | ₹2,446.63L | ₹2,464.49L | ₹1,911.35L | ₹1,911.35L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹49.82L | ₹373.23L | ₹817.32L | ₹817.32L | ₹0.00L |
| Net Tangible Assets | ₹2,446.63L | ₹2,464.49L | ₹1,911.35L | ₹1,911.35L | ₹0.00L |
| Cash And Cash Equivalents | ₹49.82L | ₹373.23L | ₹817.32L | ₹817.32L | ₹0.00L |
| Prepaid Assets | ₹16.75L | ₹6.36L | ₹0.00L | ₹0.74L | ₹0.00L |
| Stockholders Equity | ₹2,446.63L | ₹2,464.49L | ₹1,911.35L | ₹1,911.35L | ₹0.00L |
| Share Issued | ₹26.77L | ₹23.68L | ₹23.68L | ₹23.68L | ₹0.00L |
| Current Assets | ₹1,014.72L | ₹3,671.04L | ₹1,138.28L | ₹1,138.28L | ₹0.00L |
| Working Capital | ₹889.56L | ₹1,168.55L | ₹1,049.69L | ₹1,049.69L | ₹0.00L |
| Current Debt | ₹0.00L | ₹0.00L | ₹0.00L | ₹22.40L | ₹0.00L |
| Ordinary Shares Number | ₹26.77L | ₹23.68L | ₹23.68L | ₹23.68L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹125.16L | ₹2,502.49L | ₹88.59L | ₹88.59L | ₹0.00L |
| Net PPE | ₹844.86L | ₹577.16L | ₹174.44L | ₹174.44L | ₹0.00L |
| Retained Earnings | ₹22.07L | ₹39.93L | ₹0.00L | ₹59.55L | ₹10.38L |
| Construction In Progress | ₹842.69L | ₹573.84L | ₹170.24L | ₹170.24L | ₹0.00L |
| Common Stock Equity | ₹2,446.63L | ₹2,464.49L | ₹1,911.35L | ₹1,911.35L | ₹0.00L |
| Inventory | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Other Properties | ₹2.17L | ₹3.32L | ₹4.20L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Changes In Cash | ₹5.60L | ₹5.76L | -₹8.88L | -₹7.99L | ₹0.00L |
| Financing Cash Flow | ₹0.00L | ₹549.08L | ₹1,149.40L | -₹5.51L | ₹0.00L |
| Free Cash Flow | -₹332.10L | -₹991.30L | -₹376.92L | -₹2.48L | ₹0.00L |
| Investing Cash Flow | ₹68.85L | ₹44.03L | -₹953.84L | ₹0.00L | ₹0.00L |
| End Cash Position | ₹14.82L | ₹9.22L | ₹3.47L | ₹12.35L | ₹0.00L |
| Capital Expenditure | -₹268.85L | -₹403.95L | -₹172.48L | ₹0.00L | -₹3.60L |
| Beginning Cash Position | ₹9.22L | ₹3.47L | ₹12.35L | ₹20.34L | ₹0.00L |
| Issuance Of Capital Stock | ₹0.00L | ₹572.76L | ₹63.00L | ₹0.00L | ₹0.00L |
| Operating Cash Flow | -₹63.25L | -₹587.35L | -₹204.44L | -₹2.48L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 |
|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹2.94L | ₹1.32L | ₹13.32L | ₹4.74L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹17.86L | ₹4.06L | ₹17.67L | ₹31.50L | ₹0.00L |
| EBITDA | -₹15.61L | ₹9.23L | ₹25.64L | ₹41.71L | ₹0.00L |
| Operating Revenue | ₹841.72L | ₹779.25L | ₹956.73L | ₹476.04L | ₹0.00L |
| Total Expenses | ₹861.81L | ₹798.39L | ₹970.04L | ₹435.00L | ₹0.00L |
| Total Unusual Items | -₹5.32L | -₹5.07L | ₹0.00L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹1.60L | -₹1.52L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹5.32L | -₹5.07L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹8.69L | ₹32.26L | ₹38.15L | ₹0.00L | ₹0.00L |
| Interest Income | ₹8.69L | ₹32.26L | ₹38.15L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹0.06L | ₹0.24L | ₹1.54L | ₹0.00L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹17.86L | ₹4.06L | ₹17.67L | ₹31.50L | ₹0.00L |
| General And Administrative Expense | ₹20.66L | ₹10.23L | ₹4.86L | ₹2.31L | ₹0.00L |
| Reconciled Depreciation | ₹1.15L | ₹1.23L | ₹0.83L | ₹0.67L | ₹0.00L |
| Net Income Continuous Operations | -₹17.86L | ₹4.06L | ₹17.67L | ₹31.50L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹822.66L | ₹761.18L | ₹902.88L | ₹417.61L | ₹0.00L |
| Operating Income | -₹20.09L | -₹19.14L | -₹13.31L | ₹41.04L | ₹0.00L |
| Net Income | -₹17.86L | ₹4.06L | ₹17.67L | ₹31.50L | ₹0.00L |
| Selling And Marketing Expense | ₹0.10L | ₹0.93L | ₹2.28L | ₹0.00L | ₹0.00L |
| Total Other Finance Cost | ₹0.06L | ₹0.04L | ₹0.03L | ₹0.00L | ₹0.00L |
| Normalized Income | -₹14.14L | ₹7.61L | ₹17.67L | ₹31.50L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹8.57L | ₹31.98L | ₹36.58L | ₹0.00L | ₹0.00L |
| EBIT | -₹16.76L | ₹8.00L | ₹24.81L | ₹41.04L | ₹0.00L |
| Gross Profit | ₹19.06L | ₹18.07L | ₹53.85L | ₹58.43L | ₹0.00L |
| Cost Of Revenue | ₹822.66L | ₹761.18L | ₹902.88L | ₹417.61L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹17.86L | ₹4.06L | ₹17.67L | ₹31.50L | ₹0.00L |
| Net Interest Income | ₹8.57L | ₹31.98L | ₹36.58L | ₹0.00L | ₹0.00L |
| Operating Expense | ₹39.15L | ₹37.21L | ₹67.16L | ₹17.39L | ₹0.00L |
| Normalized EBITDA | -₹10.29L | ₹14.30L | ₹25.64L | ₹41.71L | ₹0.00L |
| Net Income Common Stockholders | -₹17.86L | ₹4.06L | ₹17.67L | ₹31.50L | ₹0.00L |
| Pretax Income | -₹16.82L | ₹7.76L | ₹23.27L | ₹41.04L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹841.72L | ₹779.25L | ₹956.73L | ₹476.04L | ₹0.00L |
| Selling General And Administration | ₹20.76L | ₹11.16L | ₹7.14L | ₹2.31L | ₹0.00L |
| Other Operating Expenses | ₹9.77L | ₹10.21L | ₹29.74L | ₹10.34L | ₹0.00L |
| Interest Expense | ₹0.06L | ₹0.24L | ₹1.54L | ₹0.00L | ₹0.00L |
| Tax Provision | ₹1.05L | ₹3.70L | ₹5.60L | ₹9.54L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹17.86L | ₹4.06L | ₹17.67L | ₹31.50L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 17/06/2025 | Pankaj Ganpati Yadav | 10631855 | Additional Director | View other directorships |
| 17/06/2025 | Prabhat Kumar Jha | 11122141 | Additional Director | View other directorships |
| 17/06/2025 | Prabhat Kumar Jha | *****5905N | CFO | |
| 11/07/2025 | Sayli Akshay Shelke | 11160115 | Additional Director | View other directorships |
| 11/07/2025 | Siddhant Agarwal | 10910909 | Additional Director | View other directorships |
Latest Documents
| Date | Title | Size |
|---|---|---|
| 23/11/2024 | Form MGT-7-23112024_signed | - |
| 11/10/2024 | Form AOC-4(XBRL)-11102024_signed | - |
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Address
Frequently Asked Questions
The current board member of Pearl Green Clubs And Resorts Limited are:
- Sayli Akshay Shelke
- Siddhant Agarwal
- Pankaj Ganpati Yadav
- Prabhat Kumar Jha
- Prabhat Kumar Jha