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Proto Developers & Technologies Ltd. - Research Center
530069 PROTODEV Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 39.53 39.53 39.53 14.53 4.76
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 63.85 61.31 112.83 106.07 5.09
Loan funds
Secured loans 11.53 12.95 3.07 3.18 3.22
Unsecured loans - - 1.52 5.99 2.76
Total 114.91 113.79 156.95 129.78 15.83
Uses of funds
Fixed assets
Gross block 11.99 7.95 75.96 77.46 12.81
Less : revaluation reserve - - - - -
Less : accumulated depreciation 7.41 2.32 5.25 5.60 2.69
Net block 4.58 5.62 70.71 71.86 10.12
Capital work-in-progress - - - - -
Investments 64.00 64.00 57.69 57.69 -
Net current assets
Current assets, loans & advances 78.81 70.54 62.99 17.91 10.74
Less : current liabilities & provisions 32.48 26.37 34.44 17.68 5.02
Total net current assets 46.33 44.17 28.55 0.24 5.71
Miscellaneous expenses not written - - - - -
Total 114.91 113.79 156.95 129.78 15.83
Notes:
Book value of unquoted investments 64.00 64.00 57.69 57.69 -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 3953.32 3953.32 3953.32 1453.32 476.00
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