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Balance Sheet of Prabhat Dairy Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 97.68 97.68 71.43 3.00 3.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 24.14 13.79
Reserves & Surplus 459.70 425.73 163.89 204.86 149.38
Secured Loans 165.72 93.45 134.51 89.15 50.43
Unsecured Loans 0.00 0.00 4.99 4.99 5.72
Gross Block 159.72 188.91 126.72 136.50 51.92
Depreciation 30.12 72.59 0.00 0.00 0.00
Net Block 129.59 116.32 126.72 136.50 51.92
Capital Work-in-progress 5.17 1.52 1.26 0.51 0.00
Investments 173.97 161.65 0.17 0.17 17.60
Current Assets, Loans & Advances 524.09 390.65 345.68 259.81 185.39
Total Net Current Assets 414.37 337.37 246.66 188.97 152.81
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 173.97 161.65 0.17 0.17 17.60
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 7.39 5.11 10.44 133.40 126.91
Number of Equity shares outstanding (in Lacs) 9.77 9.77 7.14 3.00 3.00

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