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Balance Sheet	Markets > Corporate Information > Balance Sheet


Prabhhans Industries Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
530361	INE428P01013	18.0913985	Not Listed	0	47.20	35.46	2.13	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	6.25	6.25	6.25	6.25	6.25	5.45
Reserves Total	5.06	3.42	1.15	-0.21	-1.66	-1.53
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	11.31	9.67	7.40	6.04	4.59	3.92
Secured Loans	7.07	5.53	4.13	0.00	0.15	0.00
Unsecured Loans	4.34	1.23	0.77	0.22	2.38	0.00
Total Debt	11.41	6.76	4.90	0.22	2.53	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	22.72	16.43	12.30	6.26	7.12	3.92
APPLICATION OF FUNDS :
Gross Block	1.52	1.41	1.31	1.06	0.99	0.03
Less : Accumulated Depreciation	0.39	0.28	0.17	0.09	0.02	0.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.13	1.13	1.14	0.97	0.97	0.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.50	2.50	2.50	2.50	2.50	2.50
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.06	0.12	0.03	0.06	0.00	0.00
Current Assets, Loans & Advances
Inventories	17.56	10.84	10.49	7.23	2.79	0.00
Sundry Debtors	14.94	11.83	12.36	7.81	9.05	0.24
Cash and Bank Balance	0.10	0.66	0.33	0.40	0.58	0.01
Loans and Advances	2.03	1.97	1.92	2.25	2.48	1.74
Total Current Assets	34.63	25.30	25.10	17.69	14.90	1.99
Less : Current Liabilities and Provisions
Current Liabilities	13.11	10.50	15.24	14.12	11.26	0.58
Provisions	2.39	2.02	1.21	0.83	0.00	0.00
Total Current Liabilities & Provisions	15.49	12.51	16.46	14.94	11.26	0.58
Net Current Assets	19.14	12.79	8.64	2.74	3.64	1.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.11	0.12	0.01	0.01	0.00	0.00
Net Deferred Tax	-0.11	-0.12	-0.01	-0.01	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	22.72	16.43	12.30	6.26	7.11	3.92
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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