Prag Bosimi Synthetics Ltd. - Research Center
500192 PRAGBOS 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 | 74.07 | 74.07 | 74.07 | 74.07 | 74.07 |
| Share application money | - | - | - | - | - |
| Preference share capital | 15.77 | 15.77 | 15.77 | 15.77 | 15.77 |
| Reserves & surplus | -73.58 | -60.99 | -36.22 | -24.03 | -10.14 |
| Loan funds | |||||
| Secured loans | - | - | - | 9.90 | 10.03 |
| Unsecured loans | 158.45 | 155.54 | 156.32 | 159.89 | 158.78 |
| Total | 174.71 | 184.39 | 209.94 | 235.60 | 248.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 191.50 | 191.58 | 224.10 | 224.21 | 224.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.05 | 14.92 | 26.55 | 22.10 | 17.68 |
| Net block | 172.46 | 176.66 | 197.56 | 202.12 | 206.39 |
| Capital work-in-progress | 1.19 | 1.21 | 1.19 | 1.19 | 0.99 |
| Investments | 0.62 | 0.62 | 0.62 | 11.64 | 11.64 |
| Net current assets | |||||
| Current assets, loans & advances | 32.36 | 32.69 | 36.27 | 40.78 | 47.55 |
| Less : current liabilities & provisions | 31.91 | 26.79 | 25.69 | 20.12 | 18.06 |
| Total net current assets | 0.45 | 5.90 | 10.58 | 20.66 | 29.49 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 174.71 | 184.39 | 209.94 | 235.60 | 248.51 |
| Notes: | |||||
| Book value of unquoted investments | 0.62 | 0.62 | 0.62 | 11.64 | 11.64 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 35.20 | 30.32 | 31.16 | 31.16 | 35.41 |
| Number of equity sharesoutstanding (Lacs) | 743.83 | 743.83 | 743.83 | 743.83 | 743.83 |
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