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Prolife Industries Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.09 4.09 4.09 4.09 4.09
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 28.27 21.48 17.30 11.92 8.03
Loan funds
Secured loans 1.92 4.71 5.50 7.71 7.15
Unsecured loans - - - - -
Total 34.28 30.28 26.89 23.73 19.28
Uses of funds
Fixed assets
Gross block 16.29 15.16 11.91 11.24 10.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.50 6.25 5.09 4.16 3.13
Net block 8.79 8.91 6.82 7.08 7.52
Capital work-in-progress - - - - -
Investments 3.78 3.74 3.74 3.74 4.29
Net current assets
Current assets, loans & advances 28.59 42.77 38.07 24.84 14.89
Less : current liabilities & provisions 6.87 25.14 21.74 11.93 7.41
Total net current assets 21.71 17.63 16.33 12.91 7.48
Miscellaneous expenses not written - - - - -
Total 34.28 30.28 26.89 23.73 19.28
Notes:
Book value of unquoted investments - 2.53 2.53 - 4.29
Market value of quoted investments - 0.10 0.08 0.08 -
Contingent liabilities 8.33 1.30 0.52 0.52 0.52
Number of equity sharesoutstanding (Lacs) 40.94 40.94 40.94 40.94 40.94
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