Prerna Infrabuild Ltd. - Research Center
531802 PRERINFRA Group (X) 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 | 12.04 | 12.04 | 12.04 | 12.04 | 12.04 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 35.91 | 26.32 | 20.45 | 20.59 | 20.58 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 47.95 | 38.36 | 32.49 | 32.63 | 32.63 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.84 | 0.96 | 2.71 | 2.41 | 1.81 |
| Less : revaluation reserve | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less : accumulated depreciation | 1.96 | - | 1.42 | 1.06 | 0.69 |
| Net block | 0.88 | 0.95 | 1.28 | 1.34 | 1.12 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.93 | 2.36 | 0.77 | 1.45 | 4.46 |
| Net current assets | |||||
| Current assets, loans & advances | 64.56 | 40.10 | 37.06 | 37.28 | 33.02 |
| Less : current liabilities & provisions | 18.42 | 5.05 | 6.62 | 7.44 | 5.97 |
| Total net current assets | 46.14 | 35.05 | 30.44 | 29.85 | 27.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 47.95 | 38.36 | 32.49 | 32.63 | 32.63 |
| Notes: | |||||
| Book value of unquoted investments | 0.93 | 2.36 | 0.77 | 1.45 | 4.46 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.11 | 0.17 | 0.17 | 0.17 | 0.17 |
| Number of equity sharesoutstanding (Lacs) | 120.43 | 120.43 | 120.43 | 120.43 | 120.43 |
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