Proto Developers & Technologies Ltd. - Research Center
530069 PROTODEV Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 11 | Mar ' 10 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.53 | 14.53 | 4.76 | 4.76 | 4.76 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 112.83 | 106.07 | 5.09 | 2.06 | -0.15 |
| Loan funds | |||||
| Secured loans | 3.07 | 3.18 | 3.22 | - | - |
| Unsecured loans | 1.52 | 5.99 | 2.76 | 2.62 | - |
| Total | 156.95 | 129.78 | 15.83 | 9.44 | 4.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 75.96 | 77.46 | 12.81 | 9.24 | 2.57 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.25 | 5.60 | 2.69 | 0.92 | 0.32 |
| Net block | 70.71 | 71.86 | 10.12 | 8.32 | 2.25 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 57.69 | 57.69 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 62.99 | 17.91 | 10.74 | 8.71 | 3.78 |
| Less : current liabilities & provisions | 34.44 | 17.68 | 5.02 | 7.64 | 1.52 |
| Total net current assets | 28.55 | 0.24 | 5.71 | 1.07 | 2.26 |
| Miscellaneous expenses not written | - | - | - | 0.05 | 0.10 |
| Total | 156.95 | 129.78 | 15.83 | 9.44 | 4.61 |
| Notes: | |||||
| Book value of unquoted investments | 57.69 | 57.69 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 3953.32 | 1453.32 | 476.00 | 476.00 | 476.00 |
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