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Prevest Denpro Ltd. - Research Center

543363 PREVEST Group (M) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 12.00 12.00 12.00 0.29 0.29
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 76.60 60.79 45.10 22.46 15.02
Loan funds
Secured loans - - 1.37 1.39 1.59
Unsecured loans - - - - -
Total 88.60 72.80 58.47 24.14 16.89
Uses of funds
Fixed assets
Gross block 32.72 12.10 10.84 8.96 8.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.97 4.69 4.12 3.60 3.12
Net block 26.75 7.41 6.72 5.36 5.20
Capital work-in-progress - 16.89 4.72 1.71 0.11
Investments 1.71 1.19 0.73 0.44 0.23
Net current assets
Current assets, loans & advances 66.36 53.12 51.99 23.19 15.54
Less : current liabilities & provisions 6.21 5.81 5.69 6.56 4.18
Total net current assets 60.15 47.31 46.30 16.63 11.35
Miscellaneous expenses not written - - - - -
Total 88.60 72.80 58.47 24.14 16.89
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - 1.44 0.96 - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 120.03 120.03 120.03 2.85 2.85
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