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Prakash Industries Balance Sheet, Prakash Industries Financial Statement & Accounts
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Prakash Industries
BSE: 506022|NSE: PRAKASH|ISIN: INE603A01013|SECTOR: Diversified
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Balance Sheet of Prakash Industries

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 134.49 121.69 115.47 115.47 108.08
Equity Share Capital 134.49 121.69 115.47 115.47 103.77
Share Application Money 0.00 65.18 21.38 34.15 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 4.31
Reserves 1,432.86 1,079.70 734.97 601.09 358.08
Revaluation Reserves 151.43 164.22 178.69 193.19 202.58
Networth 1,718.78 1,430.79 1,050.51 943.90 668.74
Secured Loans 329.06 102.98 259.30 356.13 488.56
Unsecured Loans 347.55 127.16 0.00 7.00 14.30
Total Debt 676.61 230.14 259.30 363.13 502.86
Total Liabilities 2,395.39 1,660.93 1,309.81 1,307.03 1,171.60
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,826.41 1,782.85 1,524.17 1,383.65 1,341.46
Less: Accum. Depreciation 780.19 708.18 636.97 606.74 549.91
Net Block 1,046.22 1,074.67 887.20 776.91 791.55
Capital Work in Progress 876.53 302.63 241.28 175.97 49.53
Investments 27.02 2.22 2.22 0.10 0.00
Inventories 162.39 101.89 82.03 98.63 93.54
Sundry Debtors 86.43 82.01 108.48 114.78 92.94
Cash and Bank Balance 50.73 16.84 11.86 7.82 6.28
Total Current Assets 299.55 200.74 202.37 221.23 192.76
Loans and Advances 404.46 236.96 193.45 120.76 161.84
Fixed Deposits 12.27 84.95 19.45 76.69 3.17
Total CA, Loans & Advances 716.28 522.65 415.27 418.68 357.77
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 190.98 179.51 183.76 76.92 43.65
Provisions 129.20 78.11 71.49 8.37 6.85
Total CL & Provisions 320.18 257.62 255.25 85.29 50.50
Net Current Assets 396.10 265.03 160.02 333.39 307.27
Miscellaneous Expenses 49.52 16.40 19.10 20.67 23.26
Total Assets 2,395.39 1,660.95 1,309.82 1,307.04 1,171.61
Contingent Liabilities 559.17 416.74 117.41 178.71 50.38
Book Value (Rs) 116.54 98.72 73.65 62.05 42.28
Source : Dion Global Solutions Limited

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