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HOME > CORPORATE INFO > BALANCE SHEET

Balance Sheet

Prabhhans Industries Ltd.

BSE Code	530361
ISIN Demat	INE428P01013
Book Value	14.62

NSE Code	NA
Dividend Yield %	0.00
Market Cap	737.29

P/E	34.37
EPS	3.43
Face Value	10

(Rs. in Millions)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	62.48	62.48	62.48	54.48	54.48
Equity - Authorised	65.00	65.00	65.00	55.00	55.00
Equity - Issued	62.48	62.48	62.48	54.48	54.48
Equity Paid Up	62.48	62.48	62.48	54.48	54.48
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	11.46	-2.14	-16.62	-15.25	-13.90
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	11.46	-2.14	-16.62	-15.25	-13.90
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	11.46	-2.14	-16.62	-15.25	-13.90
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	73.94	60.35	45.86	39.23	40.58
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	2.27	0.00	2.06	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	2.27	0.00	2.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.06	0.00	0.00
Unsecured Loans	4.97	0.00	2.74	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	2.74	0.00	0.00
Other Unsecured Loan	4.97	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	0.13	0.13	0.02	0.02	0.02
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.13	0.13	0.02	0.02	0.02
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	7.38	0.13	4.82	0.02	0.02
Current Liabilities	0	0	0	0	0
Trade Payables	151.50	135.45	97.43	0.00	0.00
Sundry Creditors	151.50	135.45	97.43	0.00	0.00
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	0.90	5.71	16.64	5.81	4.56
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.90	5.71	16.64	5.81	4.56
Short Term Borrowings	41.83	2.22	19.05	0.00	0.00
Secured ST Loans repayable on Demands	39.08	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	2.76	2.22	19.05	0.00	0.00
Short Term Provisions	12.14	8.26	0.00	0.00	0.00
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	9.92	3.95	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	2.22	4.32	0.00	0.00	0.00
Total Current Liabilities	206.37	151.65	133.12	5.81	4.56
Total Liabilities	287.69	212.12	183.79	45.06	45.16
ASSETS	0	0	0	0	0
Gross Block	13.08	10.64	9.91	0.13	0.28
Less: Accumulated Depreciation	1.67	0.94	0.17	0.00	0.14
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	11.41	9.70	9.75	0.13	0.15
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	25.00	25.00	25.00	25.00	25.00
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	36.41	34.70	34.75	25.13	25.15
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.28	0.55	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.28	0.55	0.00	0.00	0.00
Inventories	104.86	72.26	27.86	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	104.86	72.26	27.86	0.00	0.00
Sundry Debtors	123.62	78.07	90.53	2.42	2.42
Debtors more than Six months	27.08	0.00	2.42	2.42	0.00
Debtors Others	96.53	78.07	88.11	0.00	2.42
Cash and Bank	3.31	3.99	5.85	0.11	0.20
Cash in hand	0.24	1.74	0.81	0.06	0.06
Balances at Bank	3.07	2.25	5.04	0.05	0.13
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.56	2.07	7.62	1.03	1.03
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	1.03	1.03
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.56	2.07	7.62	0.00	0.00
Short Term Loans and Advances	18.66	20.48	17.19	16.37	16.37
Advances recoverable in cash or in kind	0.00	1.13	0.00	0.00	0.00
Advance income tax and TDS	0.00	0.00	0.00	0.21	0.21
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	18.66	19.34	17.19	16.16	16.16
Total Current Assets	251.28	177.42	149.05	19.92	20.01
Net Current Assets (Including Current Investments)	44.91	25.77	15.93	14.12	15.45
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	287.69	212.12	183.79	45.06	45.16
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00
Total Debt	49.08	2.22	25.31	0.00	0.00
Book Value	11.83	9.66	7.34	7.20	7.45
Adjusted Book Value	11.83	9.66	7.34	7.20	7.45

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