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Prataap Snacks Ltd. - Research Center
540724 DIAMONDYD Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 11.73 11.73 11.73 1.91 0.31
Share application money - - - - -
Preference share capital - - - - 1.16
Reserves & surplus 580.11 562.39 518.78 242.16 218.69
Loan funds
Secured loans - - 7.48 29.64 47.46
Unsecured loans 3.00 17.59 - 10.00 -
Total 594.84 591.71 537.99 283.71 267.61
Uses of funds
Fixed assets
Gross block 453.18 300.40 272.62 240.28 220.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 112.02 73.93 47.08 22.51 52.77
Net block 341.15 226.47 225.54 217.77 168.17
Capital work-in-progress 7.15 0.64 2.42 1.84 19.13
Investments 206.58 240.32 33.74 4.10 10.63
Net current assets
Current assets, loans & advances 303.33 297.10 406.97 167.98 146.28
Less : current liabilities & provisions 263.37 172.82 130.68 107.98 76.59
Total net current assets 39.96 124.28 276.29 60.00 69.69
Miscellaneous expenses not written - - - - -
Total 594.84 591.71 537.99 283.71 267.61
Notes:
Book value of unquoted investments 206.58 240.32 33.74 4.10 10.63
Market value of quoted investments - - - - -
Contingent liabilities 24.16 17.13 5.52 27.22 13.63
Number of equity sharesoutstanding (Lacs) 234.53 234.53 234.53 190.55 3.13

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