Prudent Corporate Advisory Services 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

20.70

20.70

1.03

1.03

1.03

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

245.77

175.89

137.31

106.33

85.18

Loan funds

Secured loans

-

-

-

0.15

0.15

Unsecured loans

-

-

-

-

-

Total

266.47

196.60

138.35

107.52

86.36

Uses of funds

Fixed assets

Gross block

171.14

176.37

31.95

29.69

24.38

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

13.02

7.18

9.11

6.10

8.27

Net block

158.11

169.20

22.84

23.60

16.11

Capital work-in-progress

-

-

-

-

-

Investments

104.36

23.40

40.15

27.94

26.95

Net current assets

Current assets, loans & advances

97.07

78.90

128.64

94.32

71.35

Less : current liabilities & provisions

93.07

74.90

53.27

38.34

28.06

Total net current assets

4.00

4.00

75.36

55.98

43.30

Miscellaneous expenses not written

-

-

-

-

-

Total

266.47

196.60

138.35

107.52

86.36

Notes:

Book value of unquoted investments

103.40

22.88

39.81

27.58

19.75

Market value of quoted investments

0.95

0.52

0.37

0.35

7.20

Contingent liabilities

-

2.50

-

-

-

Number of equity sharesoutstanding (Lacs)

414.07

414.07

10.34

10.34

10.34