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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

12.04

12.04

12.04

12.04

12.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

35.91

26.32

20.45

20.59

20.58

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

47.95

38.36

32.49

32.63

32.63

Uses of funds

Fixed assets

Gross block

2.84

0.96

2.71

2.41

1.81

Less : revaluation reserve

0.01

0.01

0.01

0.01

0.01

Less : accumulated depreciation

1.96

-

1.42

1.06

0.69

Net block

0.88

0.95

1.28

1.34

1.12

Capital work-in-progress

-

-

-

-

-

Investments

0.93

2.36

0.77

1.45

4.46

Net current assets

Current assets, loans & advances

64.56

40.10

37.06

37.28

33.02

Less : current liabilities & provisions

18.42

5.05

6.62

7.44

5.97

Total net current assets

46.14

35.05

30.44

29.85

27.05

Miscellaneous expenses not written

-

-

-

-

-

Total

47.95

38.36

32.49

32.63

32.63

Notes:

Book value of unquoted investments

0.93

2.36

0.77

1.45

4.46

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

6.11

0.17

0.17

0.17

0.17

Number of equity sharesoutstanding (Lacs)

120.43

120.43

120.43

120.43

120.43