Pratibha Industries Ltd. - Research Center
532718 PRATIBHA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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