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Prabhav Industries Ltd. - Research Center

531855 PRABHAVIN 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

46.09 46.09 46.09 46.09 46.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

90.64 90.84 90.83 90.89 91.03
Loan funds

Secured loans

- - - - -

Unsecured loans

2.98 9.98 9.98 9.98 15.09

Total

139.71 146.91 146.90 146.96 152.20
Uses of funds
Fixed assets

Gross block

- - - 0.38 0.38

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 0.37 0.35

Net block

- - - - 0.03

Capital work-in-progress

- - - - -

Investments

64.68 4.02 4.02 4.02 4.02
Net current assets

Current assets, loans & advances

75.24 145.26 145.23 145.24 150.55

Less : current liabilities & provisions

0.21 2.37 2.35 2.30 2.40

Total net current assets

75.03 142.89 142.89 142.94 148.16

Miscellaneous expenses not written

- - - - -

Total

139.71 146.91 146.90 146.96 152.20
Notes:

Book value of unquoted investments

- - - - 4.02

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

460.89 460.89 460.89 460.89 460.89
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