Prabhat Technologies (India) Ltd. - Research Center
540027 PTIL Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.71 | 10.71 | 10.71 | 10.71 | 10.71 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 21.06 | 21.44 | 22.90 | 12.31 | 14.83 |
| Loan funds | |||||
| Secured loans | 0.35 | 40.23 | 46.36 | 62.42 | 99.65 |
| Unsecured loans | - | - | - | - | - |
| Total | 32.11 | 72.38 | 79.97 | 85.43 | 125.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 24.75 | 24.75 | 24.65 | 24.65 | 26.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.78 | 4.34 | 3.84 | 3.30 | 2.54 |
| Net block | 19.98 | 20.41 | 20.81 | 21.35 | 24.44 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.06 | 0.67 | 1.43 | 4.34 | 3.33 |
| Net current assets | |||||
| Current assets, loans & advances | 64.39 | 63.84 | 63.73 | 64.92 | 117.04 |
| Less : current liabilities & provisions | 52.32 | 12.54 | 6.00 | 5.19 | 19.62 |
| Total net current assets | 12.08 | 51.30 | 57.73 | 59.74 | 97.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 32.11 | 72.38 | 79.97 | 85.43 | 125.19 |
| Notes: | |||||
| Book value of unquoted investments | 0.06 | 0.67 | 0.10 | 0.10 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 103.54 |
| Number of equity sharesoutstanding (Lacs) | 107.06 | 107.06 | 107.06 | 107.06 | 107.06 |
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