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Balance Sheet of Prabhat Dairy Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Equity Share Capital 97.68 71.43 3.00 3.00 0.30
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 24.14 13.79 0.00
Reserves & Surplus 425.73 163.89 204.86 149.38 53.16
Secured Loans 93.45 134.51 89.15 50.43 78.02
Unsecured Loans 0.00 4.99 4.99 5.72 46.49
Gross Block 188.91 126.72 136.50 51.92 54.36
Depreciation 72.59 0.00 0.00 0.00 0.00
Net Block 116.32 126.72 136.50 51.92 54.36
Capital Work-in-progress 1.52 1.26 0.51 0.00 21.90
Investments 161.65 0.17 0.17 17.60 0.38
Current Assets, Loans & Advances 390.65 345.68 259.81 185.39 154.02
Total Net Current Assets 337.37 246.66 188.97 152.81 101.34
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 161.65 0.17 0.17 17.60 0.38
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 5.11 10.44 133.40 126.91 77.42
Number of Equity shares outstanding (in Lacs) 9.77 7.14 3.00 3.00 0.30

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