Prakash Industries Ltd | Industry : (Steel) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 179.08 | 179.08 | 179.08 | 179.08 | 171.26 |
Reserves | 2,844.67 | 2,774.71 | 2,613.78 | 2,700.79 | 2,712.43 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 19.37 | 19.37 | 20.50 |
Total Shareholders Funds | 3,023.75 | 2,953.79 | 2,812.23 | 2,899.24 | 2,904.19 |
Secured Loans | 115.86 | 169.52 | 206.04 | 301.52 | 377.78 |
Unsecured Loans | 246.42 | 429.55 | 341.77 | 255.59 | 194.11 |
Total Debt | 362.28 | 599.07 | 547.81 | 557.11 | 571.89 |
Other Liabilities | 48.98 | 43.56 | 40.94 | 42.66 | 46.91 |
Total Liabilities | 3,435.01 | 3,596.42 | 3,400.98 | 3,499.01 | 3,522.99 |
APPLICATION OF FUNDS : | |||||
Gross Block | 5,059.62 | 5,044.77 | 4,719.40 | 4,598.03 | 4,481.17 |
Less: Accumulated Depreciation | 2,339.33 | 1,926.97 | 1,780.06 | 1,622.32 | 1,468.64 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,720.29 | 3,117.80 | 2,939.34 | 2,975.71 | 3,012.53 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 494.90 | 172.03 | 45.78 | 122.18 | 170.70 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 300.67 | 311.70 | 347.75 | 293.98 | 136.91 |
Sundry Debtors | 83.41 | 96.91 | 66.30 | 142.88 | 194.84 |
Cash and Bank Balance | 276.12 | 297.72 | 210.60 | 44.79 | 59.02 |
Loans and Advances | 126.02 | 171.33 | 222.79 | 217.74 | 164.83 |
Total Current Assets | 786.22 | 877.66 | 847.44 | 699.39 | 555.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 497.68 | 461.65 | 348.13 | 306.76 | 305.37 |
Provisions | 34.68 | 58.15 | 23.84 | 28.27 | 42.14 |
Total CL & Provisions | 532.36 | 519.80 | 371.97 | 335.03 | 347.51 |
Net Current Assets | 253.86 | 357.86 | 475.47 | 364.36 | 208.09 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 185.61 | 226.41 | 190.96 | 191.40 | 216.10 |
Deferred Tax Liability | 276.86 | 360.90 | 329.86 | 241.49 | 211.17 |
Net Deferred Tax | -91.25 | -134.49 | -138.90 | -50.09 | 4.93 |
Other Assets | 57.21 | 83.22 | 79.29 | 86.85 | 126.74 |
Total Assets | 3,435.01 | 3,596.42 | 3,400.98 | 3,499.01 | 3,522.99 |
Contingent Liabilities | 229.56 | 275.09 | 198.84 | 81.96 | 146.86 |