Prabhav Industries Ltd. - Research Center
531855 PRABHAVIN 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 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 90.64 | 90.84 | 90.83 | 90.89 | 91.03 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 2.98 | 9.98 | 9.98 | 9.98 | 15.09 |
| Total | 139.71 | 146.91 | 146.90 | 146.96 | 152.20 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 0.38 | 0.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.37 | 0.35 |
| Net block | - | - | - | - | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 64.68 | 4.02 | 4.02 | 4.02 | 4.02 |
| Net current assets | |||||
| Current assets, loans & advances | 75.24 | 145.26 | 145.23 | 145.24 | 150.55 |
| Less : current liabilities & provisions | 0.21 | 2.37 | 2.35 | 2.30 | 2.40 |
| Total net current assets | 75.03 | 142.89 | 142.89 | 142.94 | 148.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 139.71 | 146.91 | 146.90 | 146.96 | 152.20 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 4.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 460.89 | 460.89 | 460.89 | 460.89 | 460.89 |
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