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Prabhat Technologies (India) Ltd. - Research Center

540027 PTIL Group (XT) 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

10.71 10.71 10.71 10.71 10.71

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

21.06 21.44 22.90 12.31 14.83
Loan funds

Secured loans

0.35 40.23 46.36 62.42 99.65

Unsecured loans

- - - - -

Total

32.11 72.38 79.97 85.43 125.19
Uses of funds
Fixed assets

Gross block

24.75 24.75 24.65 24.65 26.98

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.78 4.34 3.84 3.30 2.54

Net block

19.98 20.41 20.81 21.35 24.44

Capital work-in-progress

- - - - -

Investments

0.06 0.67 1.43 4.34 3.33
Net current assets

Current assets, loans & advances

64.39 63.84 63.73 64.92 117.04

Less : current liabilities & provisions

52.32 12.54 6.00 5.19 19.62

Total net current assets

12.08 51.30 57.73 59.74 97.42

Miscellaneous expenses not written

- - - - -

Total

32.11 72.38 79.97 85.43 125.19
Notes:

Book value of unquoted investments

0.06 0.67 0.10 0.10 -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - 103.54

Number of equity sharesoutstanding (Lacs)

107.06 107.06 107.06 107.06 107.06
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