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Prabhat Technologies (India) Ltd

Telecommunications - Equipment

BSE Code 540027

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ISIN Demat INE171P01019

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Book Value 29.40

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 107.06

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P/E 0

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EPS 0

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	10.71	10.71	10.71	10.71	10.71	8.92
Reserves Total	21.06	21.44	22.90	12.31	14.83	21.98
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	31.77	32.15	33.61	23.02	25.54	30.90
Secured Loans	40.00	40.00	40.00	40.00	91.93	87.98
Unsecured Loans	0.35	0.23	0.01	22.42	7.72	0.42
Total Debt	40.35	40.23	40.01	62.42	99.65	88.40
Other Liabilities	7.29	7.29	7.29	0.00	0.00	0.00
Total Liabilities	79.41	79.67	80.91	85.44	125.19	119.30
APPLICATION OF FUNDS :
Gross Block	25.88	25.88	25.78	25.78	27.95	27.45
Less : Accumulated Depreciation	5.91	5.47	4.97	4.43	3.52	2.63
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.97	20.41	20.81	21.35	24.43	24.82
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.06	0.67	1.43	4.34	3.33	0.03
Current Assets, Loans & Advances
Inventories	1.56	1.48	1.23	1.62	16.75	31.61
Sundry Debtors	27.72	28.04	28.64	25.81	48.52	74.15
Cash and Bank Balance	0.93	0.42	0.43	1.28	3.23	1.49
Loans and Advances	6.35	6.47	6.36	9.53	41.70	19.29
Total Current Assets	36.56	36.41	36.66	38.25	110.21	126.54
Less : Current Liabilities and Provisions
Current Liabilities	5.00	5.20	4.95	5.19	18.26	31.91
Provisions	0.02	0.04	0.11	0.00	1.36	1.76
Total Current Liabilities & Provisions	5.02	5.25	5.06	5.19	19.62	33.68
Net Current Assets	31.53	31.17	31.60	33.06	90.59	92.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	27.81	27.40	27.05	26.63	5.75	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	1.50	1.37
Net Deferred Tax	27.81	27.40	27.05	26.63	4.25	-1.37
Other Assets	0.03	0.02	0.02	0.05	2.58	2.96
Total Assets	79.41	79.67	80.91	85.43	125.19	119.30
Contingent Liabilities	0.00	0.00	0.00	0.00	103.54	9.10

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