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Feb 12, 15:40Prev. Close
53.00
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50.15
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| Balance Sheet of Pranik Logistics (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 11.01 | 5.39 | 5.39 | 2.60 | 2.60 | |
| Total Share Capital | 11.01 | 5.39 | 5.39 | 2.60 | 2.60 | |
| Reserves and Surplus | 26.87 | 6.04 | 1.97 | 1.04 | 0.72 | |
| Total Reserves and Surplus | 26.87 | 6.04 | 1.97 | 1.04 | 0.72 | |
| Total Shareholders Funds | 37.88 | 11.43 | 7.37 | 3.64 | 3.32 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 2.81 | 2.02 | 1.89 | 0.99 | 0.13 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 2.81 | 2.02 | 1.89 | 0.99 | 0.13 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 15.99 | 15.82 | 11.93 | 4.79 | 2.16 | |
| Trade Payables | 0.96 | 1.11 | 0.45 | 3.68 | 2.38 | |
| Other Current Liabilities | 2.43 | 3.73 | 1.48 | 0.69 | 0.85 | |
| Short Term Provisions | 2.25 | 1.58 | 0.41 | 0.26 | 0.10 | |
| Total Current Liabilities | 21.63 | 22.24 | 14.27 | 9.42 | 5.50 | |
| Total Capital And Liabilities | 62.32 | 35.68 | 23.53 | 14.04 | 8.95 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.85 | 3.95 | 3.82 | 1.32 | 0.22 | |
| Intangible Assets | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 8.55 | 3.95 | 3.82 | 1.32 | 0.22 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.08 | 0.09 | 0.02 | 0.03 | 0.04 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | |
| Other Non-Current Assets | 1.86 | 1.19 | 0.90 | 0.79 | 0.00 | |
| Total Non-Current Assets | 10.49 | 5.24 | 4.74 | 2.14 | 0.98 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 30.33 | 19.61 | 10.86 | 6.59 | 5.16 | |
| Cash And Cash Equivalents | 8.86 | 8.54 | 5.80 | 3.04 | 0.48 | |
| Short Term Loans And Advances | 3.24 | 1.53 | 1.87 | 2.18 | 2.32 | |
| OtherCurrentAssets | 8.80 | 0.75 | 0.24 | 0.10 | 0.00 | |
| Total Current Assets | 51.83 | 30.44 | 18.78 | 11.90 | 7.97 | |
| Total Assets | 62.32 | 35.68 | 23.53 | 14.04 | 8.95 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.84 | 0.93 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 2.70 | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
