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Prabhav Industries Ltd. - Research Center
531855 PRABHAVIN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 90.83 90.89 91.03 91.11 91.09
Loan funds
Secured loans - - - - -
Unsecured loans 9.98 9.98 15.09 15.09 14.44
Total 146.90 146.96 152.20 152.29 151.62
Uses of funds
Fixed assets
Gross block - 0.38 0.38 0.38 0.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.37 0.35 0.33 0.21
Net block - - 0.03 0.05 0.08
Capital work-in-progress - - - - -
Investments 4.02 4.02 4.02 4.02 4.02
Net current assets
Current assets, loans & advances 145.23 145.24 150.55 152.63 173.35
Less : current liabilities & provisions 2.35 2.30 2.40 4.41 25.84
Total net current assets 142.89 142.94 148.16 148.22 147.52
Miscellaneous expenses not written - - - - -
Total 146.90 146.96 152.20 152.29 151.62
Notes:
Book value of unquoted investments - - 4.02 4.02 4.02
Market value of quoted investments - - - - -
Contingent liabilities - - - - 15.07
Number of equity sharesoutstanding (Lacs) 460.89 460.89 460.89 460.89 460.89

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