Prabhat Dairy Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17	Mar ' 16

Sources of funds

Owner's fund

Equity share capital

97.68

97.68

97.68

97.68

97.68

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

360.69

480.83

473.92

459.70

425.73

Loan funds

Secured loans

-

-

118.50

165.72

93.45

Unsecured loans

-

-

-

-

-

Total

458.37

578.51

690.09

723.10

616.86

Uses of funds

Fixed assets

Gross block

2.31

-

203.11

159.72

188.91

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

48.42

30.12

72.59

Net block

2.31

-

154.69

129.59

116.32

Capital work-in-progress

-

-

1.69

5.17

1.52

Investments

32.58

32.58

327.13

173.97

161.65

Net current assets

Current assets, loans & advances

1,963.70

1,290.40

309.36

524.09

390.65

Less : current liabilities & provisions

1,540.22

744.47

102.78

109.73

53.28

Total net current assets

423.48

545.93

206.58

414.37

337.37

Miscellaneous expenses not written

-

-

-

-

-

Total

458.37

578.51

690.09

723.10

616.86

Notes:

Book value of unquoted investments

32.58

32.58

327.13

173.97

161.65

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

4.52

5.10

7.48

7.38

5.11

Number of equity sharesoutstanding (Lacs)

976.76

976.76

976.76

976.76

976.76