Balance Sheet

  • Company Name :
Prataap Snacks Ltd Industry : (FMCG)
  • BSE Code:
  • 540724
  • NSE Symbol:
  • DIAMONDYD
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE393P01035
  • Div & Yield%:
  • 0.05
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 288.80
  • Market Cap(₹Cr.):
  • 2,514.50
  • Face Value(₹):
  • 5.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 11.94 11.94 11.73 11.73 11.73
Reserves 678.31 716.82 634.47 612.29 601.78
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 30.04 0.00 0.00
Total Shareholders Funds 690.25 728.76 676.24 624.02 613.51
Secured Loans 37.00 20.00 0.00 0.00 0.00
Unsecured Loans 39.42 61.09 59.81 79.88 57.25
Total Debt 76.42 81.09 59.81 79.88 57.25
Other Liabilities 22.25 23.59 25.80 29.29 60.02
Total Liabilities 788.92 833.44 761.85 733.19 730.78
APPLICATION OF FUNDS :          
Gross Block 962.75 979.48 864.14 786.22 467.00
Less: Accumulated Depreciation 386.45 326.52 283.52 236.23 160.06
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 576.30 652.96 580.62 549.99 306.94
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 13.16 0.64 15.05 13.86 20.77
Investments 0.00 0.00 0.00 0.00 206.58
Current Assets, Loans & Advances          
Inventories 148.65 142.38 135.28 144.62 120.57
Sundry Debtors 17.41 10.89 13.99 16.57 25.56
Cash and Bank Balance 14.08 30.60 29.05 32.14 25.07
Loans and Advances 131.09 132.30 68.81 67.60 50.69
Total Current Assets 311.23 316.17 247.13 260.94 221.90
Less : Current Liabilities and Provisions          
Current Liabilities 157.63 158.66 140.99 147.43 101.85
Provisions 0.95 1.98 0.75 0.78 2.57
Total CL & Provisions 158.58 160.64 141.74 148.21 104.42
Net Current Assets 152.65 155.53 105.38 112.73 117.48
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 34.93 30.20 53.64 46.71 16.03
Deferred Tax Liability 43.39 47.65 61.67 72.33 3.97
Net Deferred Tax -8.46 -17.45 -8.03 -25.62 12.06
Other Assets 55.27 41.76 68.83 82.22 66.95
Total Assets 788.92 833.44 761.85 733.18 730.77
Contingent Liabilities 368.07 16.79 13.13 0.00 5.71