Prataap Snacks Ltd. - Research Center
540724 DIAMONDYD Group (B) 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 | 11.73 | 11.73 | 11.73 | 11.73 | 11.73 |
| Share application money | 36.27 | 5.02 | 5.85 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 627.95 | 607.27 | 595.93 | 580.11 | 562.39 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 3.00 | 30.08 | 10.14 | 3.00 | 17.59 |
| Total | 678.95 | 654.10 | 623.65 | 594.84 | 591.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 815.83 | 749.28 | 465.14 | 467.62 | 300.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 235.21 | 199.29 | 158.21 | 126.47 | 73.93 |
| Net block | 580.62 | 549.99 | 306.93 | 341.15 | 226.47 |
| Capital work-in-progress | 15.05 | 13.86 | 20.77 | 7.15 | 0.64 |
| Investments | - | - | 206.58 | 206.58 | 240.32 |
| Net current assets | |||||
| Current assets, loans & advances | 315.65 | 343.16 | 300.91 | 303.33 | 297.10 |
| Less : current liabilities & provisions | 232.37 | 252.91 | 211.54 | 263.37 | 172.82 |
| Total net current assets | 83.28 | 90.25 | 89.37 | 39.96 | 124.28 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 678.95 | 654.10 | 623.65 | 594.84 | 591.71 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 206.58 | 206.58 | 240.32 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 82.63 | 10.36 | 23.86 | 24.10 | 17.13 |
| Number of equity sharesoutstanding (Lacs) | 234.53 | 234.53 | 234.53 | 234.53 | 234.53 |
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