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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 39.53 39.53 39.53 39.53 39.53
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 61.32 61.36 61.27 63.85 61.31
Loan funds
Secured loans 5.16 6.06 7.75 11.53 12.95
Unsecured loans - - - - -
Total 106.01 106.96 108.56 114.91 113.79
Uses of funds
Fixed assets
Gross block 2.21 2.92 2.79 11.99 7.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - 7.41 2.32
Net block 2.21 2.92 2.79 4.58 5.62
Capital work-in-progress - - - - -
Investments 65.00 64.00 64.00 64.00 64.00
Net current assets
Current assets, loans & advances 56.52 57.61 56.88 78.81 70.54
Less : current liabilities & provisions 17.72 17.57 15.11 32.48 26.37
Total net current assets 38.80 40.04 41.77 46.33 44.17
Miscellaneous expenses not written - - - - -
Total 106.01 106.96 108.56 114.91 113.79
Notes:
Book value of unquoted investments - - - 64.00 64.00
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 3953.32 3953.32 3953.32 3953.32 3953.32
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