Indian Company Master Data Made Simple

Pro Clb Global Limited

Pro Clb Global Limited, established in 1994, boasts 31 years of expertise in its field. Its official identification numbers are CIN L74899DL1994PLC058964 and registration 58964. Pro Clb Global Limited is identified as company limited by shares in the corporate registry. The declared authorized capital is ₹6.25 crore. Pro Clb Global Limited reports paid-up capital of ₹5.10 crore.

Its primary business activity involves other business activities. The firm’s place of registration is Delhi. The official address of incorporation is 5/34, Third Floor, Pusa Road, Karol Bagh, Central Delhi, New Delhi, Delhi, India, 110005. Currently, the company’s operational status is active. The company may be contacted through its official email: [email protected]. Key executives of the company are: Vijay Kumar (CFO).

Profile data last updated: 16/12/2024

Company Overview

CIN
L74899DL1994PLC058964
Date of Incorporation
11/05/1994
Company Status
Active
RoC
Delhi
Registration Number
058964
Balance sheet date
31/03/2024
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
₹6,25,00,000.00
Paid up Capital
₹5,10,30,000.00
Activity
Other Business Activities
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Total Non Current Liabilities Net Minority Interest₹0.30L₹0.30L₹2.25L₹300.82L₹0.00L
Investment Properties₹0.00L₹82.29L₹75.13L₹76.45L₹0.00L
Accumulated Depreciation₹0.00L-₹92.01L-₹103.08L-₹155.91L₹0.00L
Total Liabilities Net Minority Interest₹144.13L₹189.08L₹359.31L₹850.57L₹0.00L
Tangible Book Value₹1,006.10L₹1,103.88L₹1,085.45L₹1,167.33L₹0.00L
Long Term Debt₹0.00L₹0.00L₹2.00L₹249.79L₹0.00L
Goodwill₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Provisions₹0.30L₹0.30L₹0.27L₹6.26L₹0.00L
Current Debt And Capital Lease Obligation₹0.00L₹2.00L₹27.19L₹307.06L₹0.00L
Total Assets₹1,150.23L₹1,293.20L₹1,445.20L₹2,023.58L₹0.00L
Machinery Furniture Equipment₹0.00L₹124.03L₹146.62L₹154.19L₹0.00L
Total Equity Gross Minority Interest₹1,006.10L₹1,104.12L₹1,085.89L₹1,173.01L₹0.00L
Gross PPE₹450.00L₹574.03L₹146.62L₹428.58L₹0.00L
Common Stock₹510.30L₹510.30L₹510.30L₹510.30L₹0.00L
Total Capitalization₹1,006.10L₹1,104.12L₹1,087.89L₹1,422.80L₹0.00L
Goodwill And Other Intangible Assets₹0.00L₹0.24L₹0.44L₹5.68L₹0.00L
Total Debt₹0.00L₹2.00L₹29.19L₹556.85L₹0.00L
Other Equity Interest₹495.80L₹101.34L₹101.34L₹101.34L₹0.00L
Capital Stock₹510.30L₹510.30L₹510.30L₹510.30L₹0.00L
Additional Paid In Capital₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Cash Cash Equivalents And Short Term Investments₹1.56L₹13.12L₹21.10L₹7.73L₹0.00L
Total Non Current Assets₹450.48L₹570.65L₹632.75L₹875.10L₹0.00L
Invested Capital₹1,006.10L₹1,106.12L₹1,115.08L₹1,729.86L₹0.00L
Net Tangible Assets₹1,006.10L₹1,103.88L₹1,085.45L₹1,167.33L₹0.00L
Cash And Cash Equivalents₹1.56L₹13.12L₹21.10L₹7.73L₹0.00L
Prepaid Assets₹130.00L₹1.18L₹0.22L₹45.32L₹0.00L
Stockholders Equity₹1,006.10L₹1,104.12L₹1,085.89L₹1,173.01L₹0.00L
Share Issued₹51.03L₹51.03L₹51.03L₹51.03L₹0.00L
Current Assets₹699.75L₹722.55L₹812.45L₹1,148.48L₹0.00L
Working Capital₹555.92L₹533.77L₹455.39L₹598.73L₹0.00L
Ordinary Shares Number₹51.03L₹51.03L₹51.03L₹51.03L₹0.00L
Current Debt₹0.00L₹2.00L₹27.19L₹307.06L₹0.00L
Long Term Debt And Capital Lease Obligation₹0.00L₹0.00L₹2.00L₹249.79L₹0.00L
Current Liabilities₹143.83L₹188.78L₹357.06L₹549.75L₹0.00L
Net PPE₹450.00L₹482.02L₹43.54L₹272.67L₹0.00L
Construction In Progress₹450.00L₹450.00L₹0.00L₹0.00L₹0.00L
Other Non Current Assets₹450.00L-₹0.01L-₹0.01L-₹2.64L₹0.00L
Common Stock Equity₹1,006.10L₹1,104.12L₹1,085.89L₹1,173.01L₹0.00L
Inventory₹0.00L₹0.14L₹1.45L₹1.45L₹0.00L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Changes In Cash-₹11.56L-₹7.98L₹13.37L-₹25.18L₹0.00L
Financing Cash Flow-₹0.03L-₹8.92L-₹258.58L-₹100.67L₹0.00L
Investing Cash Flow₹175.57L₹106.70L₹287.36L₹81.02L₹0.00L
Free Cash Flow-₹187.10L-₹114.32L-₹15.41L-₹7.87L₹0.00L
End Cash Position₹1.56L₹13.12L₹21.10L₹7.73L₹0.00L
Beginning Cash Position₹13.12L₹21.10L₹7.73L₹32.91L₹0.00L
Operating Cash Flow-₹187.10L-₹105.76L-₹15.41L-₹5.53L₹0.00L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/202231/03/2021
Net Income From Continuing Operation Net Minority Interest-₹98.03L₹18.26L-₹87.11L-₹34.15L₹0.00L
EBITDA-₹86.13L₹37.00L-₹87.19L₹57.74L₹0.00L
Basic EPS-₹0.00L₹0.00L-₹0.00L-₹0.00L₹0.00L
Operating Revenue₹0.00L₹35.91L₹9.93L₹155.99L₹0.00L
Total Unusual Items-₹23.11L-₹14.54L-₹137.97L-₹71.61L₹0.00L
Total Expenses₹128.58L₹61.37L₹46.72L₹139.49L₹0.00L
Tax Effect Of Unusual Items-₹6.93L-₹3.58L-₹44.33L-₹21.48L₹0.00L
Total Unusual Items Excluding Goodwill-₹23.11L-₹14.54L-₹137.97L-₹71.61L₹0.00L
Interest Income Non Operating₹52.84L₹57.60L₹64.61L₹83.36L₹0.00L
Interest Expense Non Operating₹0.03L₹0.60L₹23.09L₹56.14L₹0.00L
Interest Income₹52.84L₹57.60L₹64.61L₹83.36L₹0.00L
General And Administrative Expense₹1.52L₹10.25L₹2.63L₹47.32L₹0.00L
Net Income From Continuing And Discontinued Operation-₹98.03L₹18.26L-₹87.11L-₹34.15L₹0.00L
Reconciled Depreciation₹5.05L₹12.18L₹18.06L₹22.88L₹0.00L
Net Income Continuous Operations-₹98.03L₹18.26L-₹87.10L-₹34.15L₹0.00L
Reconciled Cost Of Revenue₹0.14L₹1.31L₹1.65L₹16.36L₹0.00L
Net Income-₹98.03L₹18.26L-₹87.11L-₹34.15L₹0.00L
Operating Income-₹128.58L-₹25.46L-₹36.79L₹16.50L₹0.00L
Diluted Average Shares₹51.03L₹51.03L₹51.03L₹51.03L₹0.00L
Selling And Marketing Expense₹0.32L₹14.41L₹0.28L₹0.33L₹0.00L
Normalized Income-₹81.85L₹29.22L₹6.53L₹15.98L₹0.00L
Total Other Finance Cost₹0.04L₹0.16L₹0.13L₹1.03L₹0.00L
Net Non Operating Interest Income Expense₹52.77L₹56.84L₹41.39L₹26.19L₹0.00L
EBIT-₹91.18L₹24.82L-₹105.25L₹34.86L₹0.00L
Gross Profit-₹0.14L₹34.60L₹8.28L₹139.63L₹0.00L
Diluted NIAvailto Com Stockholders-₹98.03L₹18.26L-₹87.11L-₹34.15L₹0.00L
Cost Of Revenue₹0.14L₹1.31L₹1.65L₹16.36L₹0.00L
Net Interest Income₹52.77L₹56.84L₹41.39L₹26.19L₹0.00L
Normalized EBITDA-₹63.02L₹51.54L₹50.78L₹129.35L₹0.00L
Operating Expense₹128.44L₹60.06L₹45.07L₹123.13L₹0.00L
Net Income Common Stockholders-₹98.03L₹18.26L-₹87.11L-₹34.15L₹0.00L
Pretax Income-₹91.21L₹24.22L-₹128.34L-₹21.28L₹0.00L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L
Selling General And Administration₹1.84L₹24.66L₹2.91L₹47.65L₹0.00L
Total Revenue₹0.00L₹35.91L₹9.93L₹155.99L₹0.00L
Other Operating Expenses₹112.10L₹5.52L₹5.13L₹24.95L₹0.00L
Diluted EPS-₹0.00L₹0.00L-₹0.00L-₹0.00L₹0.00L
Interest Expense₹0.03L₹0.60L₹23.09L₹56.14L₹0.00L
Basic Average Shares₹51.03L₹51.03L₹51.03L₹51.03L₹0.00L
Net Income Including Noncontrolling Interests-₹98.03L₹18.26L-₹87.10L-₹34.15L₹0.00L
Tax Provision₹6.82L₹5.96L-₹41.24L₹12.87L₹0.00L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
26/08/1994Praveen Bhatia00147498Whole-time directorView other directorships
07/05/2008Deepika Rajput*****4639ACompany Secretary
13/08/2018Vijay Kumar*****4666KCFO
06/01/2020Subhash Chand Kwatra08635939DirectorView other directorships
06/01/2020Benu Sehgal03556496DirectorView other directorships
14/08/2024Nand Kishore Verma03010153DirectorView other directorships

Latest Documents

Category:
DateTitleSize
13/11/2024
Form MGT-7-13112024
-
16/10/2024
Form AOC-4(XBRL)-16102024_signed
-

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Address

5/34, Third Floor, Pusa Road, Karol Bagh, Central Delhi, New Delhi, Delhi, India, 110005

FAQ

What is the incorporation date of Pro Clb Global Limited?
The incorporation date of Pro Clb Global Limited is 11/05/1994.
Who are the current board members & directors of Pro Clb Global Limited?

The current board member of Pro Clb Global Limited are:

  • Praveen Bhatia
  • Subhash Chand Kwatra
  • Benu Sehgal
  • Nand Kishore Verma
What is the registered address of Pro Clb Global Limited?
The registered address of Pro Clb Global Limited is 5/34, Third Floor, Pusa Road, Karol Bagh, Central Delhi, New Delhi, Delhi, India, 110005.
What is the Corporate Identification Number of Pro Clb Global Limited?
The Corporate Identification Number of Pro Clb Global Limited is L74899DL1994PLC058964.