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Pratham EPC Projects Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

0.81 0.81 0.81

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

17.17 9.53 5.11
Loan funds

Secured loans

14.19 2.46 1.99

Unsecured loans

- - -

Total

32.17 12.80 7.92
Uses of funds
Fixed assets

Gross block

10.94 7.65 5.96

Less : revaluation reserve

- - -

Less : accumulated depreciation

2.76 2.18 1.52

Net block

8.18 5.47 4.44

Capital work-in-progress

0.07 - -

Investments

4.07 4.47 2.19
Net current assets

Current assets, loans & advances

36.18 18.56 13.79

Less : current liabilities & provisions

16.33 15.70 12.50

Total net current assets

19.85 2.86 1.29

Miscellaneous expenses not written

- - -

Total

32.17 12.80 7.92
Notes:

Book value of unquoted investments

0.38 0.08 -

Market value of quoted investments

- - -

Contingent liabilities

7.87 8.62 5.30

Number of equity sharesoutstanding (Lacs)

8.10 8.10 8.10
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