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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Prudent Corporate Advisory Services Ltd.
BSE Code 543527
ISIN Demat INE00F201020
Book Value 118.10
NSE Code PRUDENT
Dividend Yield % 0.09
Market Cap 96504.48
P/E 63.39
EPS 36.77
Face Value 5  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital207.03  207.03  207.03  10.35  10.35  
    Equity - Authorised270.00  240.00  240.00  140.00  140.00  
     Equity - Issued207.03  207.03  207.03  10.34  10.34  
    Equity Paid Up207.03  207.03  207.03  10.34  10.34  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.02  0.02  
    Face Value5.00  5.00  5.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves3568.60  2535.66  1758.95  1373.13  1063.33  
    Securities Premium9.54  9.54  9.54  9.54  9.54  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance3549.06  2516.12  1739.41  1353.60  1043.80  
    General Reserves10.00  10.00  10.00  10.00  10.00  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve3568.60  2535.66  1758.95  1373.13  1063.33  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds3775.63  2742.69  1965.98  1383.48  1073.68  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  1.47  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  1.47  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  0.00  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  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 Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities77.04  54.42  16.47  -19.70  -20.50  
    Deferred Tax Assets26.60  19.31  11.15  19.70  20.50  
    Deferred Tax Liability103.64  73.72  27.62  0.00  0.00  
Other Long Term Liabilities155.14  126.81  96.39  81.75  78.88  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions58.41  48.82  43.26  43.02  35.90  
Total Non-Current Liabilities290.59  230.04  156.11  105.07  95.76  
Current Liabilities0  0  0  0  0  
Trade Payables1854.22  1090.58  447.65  300.69  198.34  
    Sundry Creditors1854.22  1090.58  447.65  300.69  198.34  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities266.66  183.50  145.20  96.98  70.26  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.31  0.02  2.03  7.00  0.00  
    Interest Accrued But Not Due0.11  0.03  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities266.23  183.46  143.17  89.98  70.26  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions14.64  11.75  0.00  107.10  0.00  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax14.64  11.75  0.00  107.10  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions0.00  0.00  0.00  0.00  0.00  
Total Current Liabilities2135.52  1285.83  592.85  504.77  268.60  
Total Liabilities6201.74  4258.57  2714.94  1993.32  1438.04  
ASSETS0  0  0  0  0  
Loans (Non - Current Assets)0.00  0.00  0.00  0.00  0.00  
Gross Block2000.62  1890.08  1863.03  282.38  298.82  
Less: Accumulated Depreciation524.87  302.20  171.08  54.01  62.86  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1475.75  1587.88  1691.95  228.36  235.97  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress0.00  0.00  0.00  0.00  0.00  
Non Current Investments1472.08  850.00  233.99  401.49  279.36  
Long Term Investment1472.08  850.00  233.99  401.49  279.36  
    Quoted207.48  19.52  15.19  13.38  13.38  
    Unquoted1274.59  840.47  228.81  398.11  275.84  
Long Term Loans & Advances3.27  0.00  0.00  0.00  2.53  
Other Non Current Assets0.39  0.02  0.65  0.00  0.00  
Total Non-Current Assets2951.48  2437.90  1926.60  629.85  517.86  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories133.62  76.59  103.95  127.15  39.60  
    Raw Materials0.00  0.00  0.00  0.00  0.00  
    Work-in Progress0.00  0.00  0.00  0.00  0.00  
    Finished Goods0.00  0.00  0.00  0.00  0.00  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare0.00  0.00  0.00  0.00  0.00  
    Other Inventory133.62  76.59  103.95  127.15  39.60  
Sundry Debtors1260.31  863.59  433.64  302.49  196.46  
    Debtors more than Six months20.50  21.17  0.00  0.15  0.00  
    Debtors Others1257.61  860.23  433.64  302.34  196.46  
Cash and Bank1282.30  635.38  110.12  741.30  648.43  
    Cash in hand0.33  0.31  0.46  0.46  0.40  
    Balances at Bank1281.98  635.07  109.66  740.84  648.03  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets84.65  103.20  75.52  46.08  7.25  
    Interest accrued on Investments0.00  0.00  0.25  0.13  0.83  
    Interest accrued on Debentures2.37  0.00  0.00  0.00  0.00  
    Deposits with Government61.50  84.88  16.58  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.17  
    Prepaid Expenses20.74  18.09  12.75  11.01  6.25  
    Other current_assets0.04  0.23  45.94  34.93  0.00  
Short Term Loans and Advances489.38  141.90  65.12  146.47  28.45  
    Advances recoverable in cash or in kind104.29  64.52  31.41  10.00  11.29  
    Advance income tax and TDS10.41  9.25  10.49  98.42  1.54  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances374.69  68.13  23.22  38.05  15.62  
Total Current Assets3250.26  1820.67  788.35  1363.47  920.18  
Net Current Assets (Including Current Investments)1114.74  534.83  195.50  858.70  651.59  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets6201.74  4258.57  2714.94  1993.32  1438.04  
Contingent Liabilities266.69  252.85  25.00  25.00  0.00  
Total Debt0.00  0.00  0.00  0.00  1.47  
Book Value91.18  66.24  47.48  1338.49  1038.77  
Adjusted Book Value91.18  66.24  47.48  33.46  25.97  
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  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
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