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Balance Sheet of Prabhat Dairy Ltd. Company

(Rs in Cr.)	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Equity Share Capital	97.68	97.68	97.68	97.68	97.68
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	360.69	480.83	473.92	459.70	425.73
Secured Loans	0.00	0.00	118.50	165.72	93.45
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	2.31	0.00	203.11	159.72	188.91
Depreciation	0.00	0.00	48.42	30.12	72.59
Net Block	2.31	0.00	154.69	129.59	116.32
Capital Work-in-progress	0.00	0.00	1.69	5.17	1.52
Investments	32.58	32.58	327.13	173.97	161.65
Current Assets, Loans & Advances	1,963.70	1,290.40	309.36	524.09	390.65
Total Net Current Assets	423.48	545.93	206.58	414.37	337.37
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	32.58	32.58	327.13	173.97	161.65
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	4.52	5.10	7.48	7.38	5.11
Number of Equity shares outstanding (in Lacs)	9.77	9.77	9.77	9.77	9.77

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