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| Balance Sheet of Prolife Industries (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 | 4.09 | 4.09 | 4.09 | 4.09 | 4.09 | |
| Total Share Capital | 4.09 | 4.09 | 4.09 | 4.09 | 4.09 | |
| Reserves and Surplus | 41.38 | 36.90 | 28.27 | 21.48 | 17.30 | |
| Total Reserves and Surplus | 41.38 | 36.90 | 28.27 | 21.48 | 17.30 | |
| Total Shareholders Funds | 45.47 | 41.00 | 32.36 | 25.57 | 21.39 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 2.58 | 3.81 | 4.13 | 4.93 | 4.53 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.27 | 0.27 | 0.27 | 0.27 | 0.27 | |
| Long Term Provisions | 0.32 | 0.24 | 0.19 | 0.27 | 0.22 | |
| Total Non-Current Liabilities | 3.17 | 4.32 | 4.59 | 5.47 | 5.02 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 0.00 | 0.00 | -2.21 | -0.22 | 0.96 | |
| Trade Payables | 2.97 | 3.31 | 3.82 | 22.29 | 18.82 | |
| Other Current Liabilities | 0.02 | 0.14 | 0.23 | 0.16 | 0.25 | |
| Short Term Provisions | 1.70 | 3.15 | 2.37 | 2.14 | 2.18 | |
| Total Current Liabilities | 4.68 | 6.60 | 4.21 | 24.38 | 22.21 | |
| Total Capital And Liabilities | 53.33 | 51.92 | 41.16 | 55.42 | 48.63 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 7.94 | 8.72 | 8.79 | 8.91 | 6.82 | |
| Intangible Assets | 0.00 | 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 | 7.94 | 8.72 | 8.79 | 8.91 | 6.82 | |
| Non-Current Investments | 3.78 | 3.78 | 3.78 | 3.74 | 3.74 | |
| Deferred Tax Assets [Net] | 0.11 | 0.10 | 0.08 | 0.05 | 0.02 | |
| Long Term Loans And Advances | 8.75 | 6.64 | 10.52 | 13.06 | 13.21 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 20.58 | 19.24 | 23.16 | 25.75 | 23.79 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 6.73 | 5.59 | 5.79 | 11.42 | 7.92 | |
| Trade Receivables | 8.46 | 5.36 | 10.61 | 16.77 | 15.80 | |
| Cash And Cash Equivalents | 17.44 | 21.57 | 1.60 | 1.38 | 0.83 | |
| Short Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| OtherCurrentAssets | 0.12 | 0.17 | 0.00 | 0.11 | 0.29 | |
| Total Current Assets | 32.74 | 32.68 | 18.00 | 29.67 | 24.84 | |
| Total Assets | 53.33 | 51.92 | 41.16 | 55.42 | 48.63 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 8.33 | 8.33 | 8.33 | 1.30 | 0.52 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 1.22 | 3.07 | |
| 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 | 19.70 | 19.03 | 32.74 | 37.84 | 58.60 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 1.49 | 1.49 | 1.49 | 1.49 | 1.49 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | 0.10 | 0.08 | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | 2.53 | 2.53 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
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