Prodocs Solutions Ltd. - Research Center

---

Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

5.45

0.81

0.14

0.14

0.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

13.74

5.01

2.64

1.13

0.07

Loan funds

Secured loans

7.99

2.15

0.85

2.04

0.64

Unsecured loans

-

-

-

-

-

Total

27.17

7.96

3.62

3.30

0.72

Uses of funds

Fixed assets

Gross block

4.54

1.35

1.12

0.33

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.15

-

-

-

-

Net block

3.39

1.35

1.12

0.33

-

Capital work-in-progress

0.92

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

30.78

11.67

6.54

4.80

0.89

Less : current liabilities & provisions

7.91

5.05

4.04

1.83

0.16

Total net current assets

22.87

6.62

2.50

2.97

0.72

Miscellaneous expenses not written

-

-

-

-

-

Total

27.17

7.96

3.62

3.30

0.72

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

54.50

8.10

1.35

1.35

0.10