Pratibha Industries 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 ' 19	Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15

Sources of funds

Owner's fund

Equity share capital

47.72

47.72

47.72

20.21

20.21

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-4,241.36

-1,833.21

289.91

771.93

719.14

Loan funds

Secured loans

3,743.58

3,244.60

3,315.33

1,547.33

1,213.75

Unsecured loans

-

-

-

0.14

35.24

Total

-450.06

1,459.11

3,652.97

2,339.61

1,988.34

Uses of funds

Fixed assets

Gross block

489.98

725.58

787.23

1,025.22

1,019.17

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

113.74

128.26

91.83

181.00

131.71

Net block

376.24

597.33

695.40

844.22

887.47

Capital work-in-progress

-

-

-

-

-

Investments

509.42

938.86

511.49

34.65

8.12

Net current assets

Current assets, loans & advances

1,825.30

2,179.93

4,272.62

4,000.91

3,003.74

Less : current liabilities & provisions

3,161.02

2,257.00

1,826.54

2,540.17

1,910.99

Total net current assets

-1,335.72

-77.07

2,446.08

1,460.74

1,092.75

Miscellaneous expenses not written

-

-

-

-

-

Total

-450.06

1,459.11

3,652.97

2,339.61

1,988.34

Notes:

Book value of unquoted investments

512.98

938.82

511.46

34.65

8.12

Market value of quoted investments

0.03

-

-

0.03

0.03

Contingent liabilities

1,469.36

1,789.83

2,127.52

4,766.86

2,997.07

Number of equity sharesoutstanding (Lacs)

2385.97

2385.97

2385.97

1010.55

1010.55