BSE Live
Apr 22, 16:00Prev. Close
99.75
Open Price
99.05
Bid Price (Qty.)
99.50 (5)
Offer Price (Qty.)
99.75 (748)
NSE Live
Apr 22, 15:46Prev. Close
99.60
Open Price
99.20
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
99.60 (3)
| Balance Sheet of Prabhat Dairy (in Rs. Cr.) | Mar 20 | Mar 19 | Mar 18 | Mar 17 | Mar 16 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 97.68 | 97.68 | 97.68 | 97.68 | 97.68 | |
| Total Share Capital | 97.68 | 97.68 | 97.68 | 97.68 | 97.68 | |
| Reserves and Surplus | 360.69 | 480.83 | 473.92 | 459.70 | 425.73 | |
| Total Reserves and Surplus | 360.69 | 480.83 | 473.92 | 459.70 | 425.73 | |
| Total Shareholders Funds | 458.37 | 578.51 | 571.59 | 557.37 | 523.41 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 33.50 | 38.38 | 38.39 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 1.74 | 3.13 | 5.56 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.74 | 1.08 | 1.02 | |
| Total Non-Current Liabilities | 0.00 | 0.00 | 35.98 | 42.59 | 44.97 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | 85.00 | 127.35 | 55.06 | |
| Trade Payables | 83.15 | 2.61 | 48.33 | 36.68 | 35.68 | |
| Other Current Liabilities | 1,456.85 | 741.64 | 51.46 | 68.41 | 5.15 | |
| Short Term Provisions | 0.22 | 0.22 | 0.51 | 0.43 | 5.88 | |
| Total Current Liabilities | 1,540.22 | 744.47 | 185.30 | 232.86 | 101.76 | |
| Total Capital And Liabilities | 1,998.59 | 1,322.98 | 792.87 | 832.82 | 670.13 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 2.29 | 0.00 | 154.36 | 128.89 | 115.35 | |
| Intangible Assets | 0.03 | 0.00 | 0.33 | 0.71 | 0.97 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 1.69 | 5.17 | 1.52 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 2.31 | 0.00 | 156.38 | 134.76 | 117.83 | |
| Non-Current Investments | 32.58 | 32.58 | 327.13 | 173.97 | 161.65 | |
| Deferred Tax Assets [Net] | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 115.52 | 16.37 | |
| Other Non-Current Assets | 0.00 | 2.83 | 22.99 | 29.02 | 0.03 | |
| Total Non-Current Assets | 34.89 | 35.91 | 506.49 | 453.27 | 295.88 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.85 | 0.24 | 48.09 | 47.37 | 30.30 | |
| Trade Receivables | 92.38 | 0.50 | 92.57 | 109.11 | 114.80 | |
| Cash And Cash Equivalents | 495.96 | 8.01 | 96.90 | 132.47 | 5.36 | |
| Short Term Loans And Advances | 71.31 | 5.98 | 0.31 | 30.31 | 222.65 | |
| OtherCurrentAssets | 1,303.18 | 1,272.34 | 48.50 | 60.29 | 1.13 | |
| Total Current Assets | 1,963.70 | 1,287.07 | 286.37 | 379.55 | 374.25 | |
| Total Assets | 1,998.59 | 1,322.98 | 792.87 | 832.82 | 670.13 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 4.52 | 5.10 | 7.48 | 7.38 | 5.11 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.08 | 0.33 | 1.39 | 0.12 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | 0.66 | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 66.67 | 66.67 | 66.67 | 66.67 | 66.67 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 32.58 | 32.58 | 327.13 | 173.97 | 161.65 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | 
16.02.2021
Prabhat Dairy Standalone December 2020 Net Sales at Rs 92.36 crore, down 52.02% Y-o-Y
14.02.2019
Prabhat Dairy Standalone December 2018 Net Sales at Rs 459.66 crore, up 27.51% Y-o-Y
14.11.2018
Prabhat Dairy Standalone September 2018 Net Sales at Rs 535.38 crore, up 51.71% Y-o-Y
14.08.2018