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Prabhat Dairy Ltd. - Research Center
539351 PRABHAT Group (B) BSE data
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Results
Statement
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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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