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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

Prudent Corporate Advisory Services Ltd.

BSE Code	543527
ISIN Demat	INE00F201020
Book Value (Rs)	118.10

NSE Code	PRUDENT
Dividend Yield (%)	0.09
Market Cap (Rs Mn)	88666.19

TTM PE(x)	58.24
TTM EPS(Rs)	36.77
Face Value(Rs.)	5

Type

(Rs. in Million)
Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	207.03	207.03	207.03	10.35	10.36
Equity - Authorised	270.00	240.00	240.00	140.00	140.00
Equity - Issued	207.03	207.03	207.03	10.34	10.34
Equity Paid Up	207.03	207.03	207.03	10.34	10.34
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.02	0.02
Face Value	5.00	5.00	5.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	4606.51	3292.73	2169.10	1566.09	1114.82
Securities Premium	9.54	9.54	9.54	9.54	9.54
Capital Reserves	20.99	20.99	21.46	21.46	21.45
Profit & Loss Account Balance	4565.98	3252.20	2128.10	1525.10	1073.83
General Reserves	10.00	10.00	10.00	10.00	10.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	4606.51	3292.73	2169.10	1566.09	1114.82
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	4813.54	3499.76	2376.13	1576.45	1125.18
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	31.87
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	31.87
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	82.39	57.76	4.13	-35.72	-31.42
Deferred Tax Assets	30.13	21.36	25.13	36.79	31.43
Deferred Tax Liability	112.52	79.12	29.25	1.07	0.01
Other Long Term Liabilities	203.15	170.17	131.78	99.91	94.34
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	67.85	54.10	50.17	57.29	47.21
Total Non-Current Liabilities	353.39	282.02	186.07	121.48	142.00
Current Liabilities	0	0	0	0	0
Trade Payables	2048.12	1165.17	1205.63	939.35	520.22
Sundry Creditors	2048.12	1165.17	1205.63	939.35	520.22
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	335.97	205.85	216.93	137.78	94.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.31	0.02	2.03	11.15	0.00
Interest Accrued But Not Due	0.11	0.03	0.00	0.00	0.69
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	335.55	205.81	214.90	126.63	93.51
Short Term Borrowings	0.00	0.00	0.07	26.10	45.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.07	26.10	45.00
Short Term Provisions	14.76	37.49	1.11	12.41	2.74
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	14.76	37.49	1.11	12.41	2.74
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities	2398.85	1408.51	1423.74	1115.65	662.16
Total Liabilities	7565.78	5190.30	3985.94	2813.57	1929.34
ASSETS	0	0	0	0	0
Loans (Non - Current Assets)	0.00	0.00	0.00	0.00	0.00
Gross Block	2089.74	1956.68	1942.79	329.81	353.94
Less: Accumulated Depreciation	557.62	315.30	198.50	65.72	79.24
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	1532.13	1641.38	1744.29	264.09	274.70
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	2459.73	1429.39	392.16	205.87	61.95
Long Term Investment	2459.73	1429.39	392.16	205.87	61.95
Quoted	579.40	182.80	8.32	17.52	13.38
Unquoted	1890.33	1256.59	383.84	198.35	58.43
Long Term Loans & Advances	42.24	0.41	0.51	0.52	6.24
Other Non Current Assets	0.39	0.02	0.66	0.00	0.00
Total Non-Current Assets	4034.48	3071.21	2137.62	470.47	342.89
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	133.62	76.59	103.95	131.20	39.60
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	133.62	76.59	103.95	131.20	39.60
Sundry Debtors	1416.13	1032.64	937.53	683.12	394.71
Debtors more than Six months	20.61	21.17	18.23	22.62	0.00
Debtors Others	1413.32	1029.28	937.20	679.58	394.71
Cash and Bank	1320.46	702.44	574.75	1392.10	970.33
Cash in hand	0.34	0.32	0.48	0.51	0.48
Balances at Bank	1320.12	702.11	574.27	1391.59	969.85
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	404.46	150.76	140.84	59.91	16.38
Interest accrued on Investments	0.00	0.00	0.25	0.43	4.10
Interest accrued on Debentures	2.37	0.00	0.00	0.00	0.00
Deposits with Government	61.50	84.88	54.68	0.00	0.00
Interest accrued and or due on loans	11.49	5.99	0.06	0.08	0.00
Prepaid Expenses	22.05	20.13	16.96	14.72	8.80
Other current_assets	307.04	39.76	68.89	44.69	3.48
Short Term Loans and Advances	256.64	156.67	91.25	76.78	165.43
Advances recoverable in cash or in kind	161.06	104.83	41.86	6.44	16.22
Advance income tax and TDS	57.00	17.14	20.80	7.54	7.66
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	38.57	34.70	28.59	62.79	141.55
Total Current Assets	3531.30	2119.09	1848.32	2343.10	1586.45
Net Current Assets (Including Current Investments)	1132.45	710.58	424.59	1227.45	924.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	7565.78	5190.30	3985.94	2813.57	1929.34
Contingent Liabilities	266.69	252.85	277.85	224.00	3.42
Total Debt	0.00	0.00	0.07	26.10	76.87
Book Value	116.25	84.52	57.39	1525.18	1088.16
Adjusted Book Value	116.25	84.52	57.39	38.13	27.20

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

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