Prabhat Dairy Ltd. - Research Center
539351 PRABHAT Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 97.68 | 97.68 | 97.68 | 97.68 | 97.68 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 360.69 | 480.83 | 473.92 | 459.70 | 425.73 |
| Loan funds | |||||
| Secured loans | - | - | 118.50 | 165.72 | 93.45 |
| Unsecured loans | - | - | - | - | - |
| Total | 458.37 | 578.51 | 690.09 | 723.10 | 616.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.31 | - | 203.11 | 159.72 | 188.91 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 48.42 | 30.12 | 72.59 |
| Net block | 2.31 | - | 154.69 | 129.59 | 116.32 |
| Capital work-in-progress | - | - | 1.69 | 5.17 | 1.52 |
| Investments | 32.58 | 32.58 | 327.13 | 173.97 | 161.65 |
| Net current assets | |||||
| Current assets, loans & advances | 1,963.70 | 1,290.40 | 309.36 | 524.09 | 390.65 |
| Less : current liabilities & provisions | 1,540.22 | 744.47 | 102.78 | 109.73 | 53.28 |
| Total net current assets | 423.48 | 545.93 | 206.58 | 414.37 | 337.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 458.37 | 578.51 | 690.09 | 723.10 | 616.86 |
| Notes: | |||||
| Book value of unquoted investments | 32.58 | 32.58 | 327.13 | 173.97 | 161.65 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4.52 | 5.10 | 7.48 | 7.38 | 5.11 |
| Number of equity sharesoutstanding (Lacs) | 976.76 | 976.76 | 976.76 | 976.76 | 976.76 |
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