Proto Developers & Technologies 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 ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

39.53

39.53

39.53

39.53

39.53

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

61.32

61.36

61.27

63.85

61.31

Loan funds

Secured loans

5.16

6.06

7.75

11.53

12.95

Unsecured loans

-

-

-

-

-

Total

106.01

106.96

108.56

114.91

113.79

Uses of funds

Fixed assets

Gross block

2.21

2.92

2.79

11.99

7.95

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

7.41

2.32

Net block

2.21

2.92

2.79

4.58

5.62

Capital work-in-progress

-

-

-

-

-

Investments

65.00

64.00

64.00

64.00

64.00

Net current assets

Current assets, loans & advances

56.52

57.61

56.88

78.81

70.54

Less : current liabilities & provisions

17.72

17.57

15.11

32.48

26.37

Total net current assets

38.80

40.04

41.77

46.33

44.17

Miscellaneous expenses not written

-

-

-

-

-

Total

106.01

106.96

108.56

114.91

113.79

Notes:

Book value of unquoted investments

-

-

-

64.00

64.00

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

3953.32

3953.32

3953.32

3953.32

3953.32