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Pratibha Industries Ltd. - Research Center
532718 PRATIBHA Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 47.72 47.72 47.72 20.21 20.21
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -4,241.36 -1,833.21 289.91 771.93 719.14
Loan funds
Secured loans 3,743.58 3,244.60 3,315.33 1,547.33 1,213.75
Unsecured loans - - - 0.14 35.24
Total -450.06 1,459.11 3,652.97 2,339.61 1,988.34
Uses of funds
Fixed assets
Gross block 489.98 725.58 787.23 1,025.22 1,019.17
Less : revaluation reserve - - - - -
Less : accumulated depreciation 113.74 128.26 91.83 181.00 131.71
Net block 376.24 597.33 695.40 844.22 887.47
Capital work-in-progress - - - - -
Investments 509.42 938.86 511.49 34.65 8.12
Net current assets
Current assets, loans & advances 1,825.30 2,179.93 4,272.62 4,000.91 3,003.74
Less : current liabilities & provisions 3,161.02 2,257.00 1,826.54 2,540.17 1,910.99
Total net current assets -1,335.72 -77.07 2,446.08 1,460.74 1,092.75
Miscellaneous expenses not written - - - - -
Total -450.06 1,459.11 3,652.97 2,339.61 1,988.34
Notes:
Book value of unquoted investments 512.98 938.82 511.46 34.65 8.12
Market value of quoted investments 0.03 - - 0.03 0.03
Contingent liabilities 1,469.36 1,789.83 2,127.52 4,766.86 2,997.07
Number of equity sharesoutstanding (Lacs) 2385.97 2385.97 2385.97 1010.55 1010.55

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