Prerna Infrabuild 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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

36.13

36.13

12.04

12.04

12.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

66.35

65.00

35.91

26.32

20.45

Loan funds

Secured loans

0.27

9.59

-

-

-

Unsecured loans

-

-

-

-

-

Total

102.74

110.72

47.95

38.36

32.49

Uses of funds

Fixed assets

Gross block

28.62

3.39

2.84

0.96

2.71

Less : revaluation reserve

0.01

0.01

0.01

0.01

0.01

Less : accumulated depreciation

2.30

2.18

1.96

-

1.42

Net block

26.31

1.20

0.88

0.95

1.28

Capital work-in-progress

-

-

-

-

-

Investments

3.69

3.24

0.93

2.36

0.77

Net current assets

Current assets, loans & advances

73.37

106.89

64.56

40.10

37.06

Less : current liabilities & provisions

0.62

0.60

18.42

5.05

6.62

Total net current assets

72.74

106.29

46.14

35.05

30.44

Miscellaneous expenses not written

-

-

-

-

-

Total

102.74

110.72

47.95

38.36

32.49

Notes:

Book value of unquoted investments

3.69

3.24

0.93

2.36

0.77

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.23

-

6.11

0.17

0.17

Number of equity sharesoutstanding (Lacs)

361.28

361.28

120.43

120.43

120.43