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Prolife Industries Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

4.09 4.09 4.09 4.09 4.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

28.27 21.48 17.30 11.92 8.03
Loan funds

Secured loans

1.92 4.71 5.50 7.71 7.15

Unsecured loans

- - - - -

Total

34.28 30.28 26.89 23.73 19.28
Uses of funds
Fixed assets

Gross block

16.29 15.16 11.91 11.24 10.64

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

7.50 6.25 5.09 4.16 3.13

Net block

8.79 8.91 6.82 7.08 7.52

Capital work-in-progress

- - - - -

Investments

3.78 3.74 3.74 3.74 4.29
Net current assets

Current assets, loans & advances

28.59 42.77 38.07 24.84 14.89

Less : current liabilities & provisions

6.87 25.14 21.74 11.93 7.41

Total net current assets

21.71 17.63 16.33 12.91 7.48

Miscellaneous expenses not written

- - - - -

Total

34.28 30.28 26.89 23.73 19.28
Notes:

Book value of unquoted investments

- 2.53 2.53 - 4.29

Market value of quoted investments

- 0.10 0.08 0.08 -

Contingent liabilities

8.33 1.30 0.52 0.52 0.52

Number of equity sharesoutstanding (Lacs)

40.94 40.94 40.94 40.94 40.94
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