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Balance Sheet	Markets > Corporate Information > Balance Sheet


Prataap Snacks Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540724	INE393P01035	290.768396	DIAMONDYD	0.05	2,361.07	0	0	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.94	11.94	11.73	11.73	11.73	11.73
Reserves Total	678.31	716.82	634.47	612.29	601.78	580.11
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	30.04	0.00	0.00	0.00
Total Shareholders Funds	690.25	728.76	676.24	624.02	613.51	591.84
Secured Loans	37.00	20.00	0.00	0.00	0.00	0.00
Unsecured Loans	39.42	61.09	59.81	79.88	57.25	73.33
Total Debt	76.42	81.09	59.81	79.88	57.25	73.33
Other Liabilities	22.25	23.59	25.80	29.29	60.02	95.17
Total Liabilities	788.92	833.44	761.85	733.19	730.78	760.34
APPLICATION OF FUNDS :
Gross Block	962.75	979.48	864.14	786.22	467.00	468.90
Less : Accumulated Depreciation	386.45	326.52	283.52	236.23	160.06	127.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	576.30	652.96	580.62	549.99	306.94	341.16
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.16	0.64	15.05	13.86	20.77	7.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	206.58	206.58
Current Assets, Loans & Advances
Inventories	148.65	142.38	135.28	144.62	120.57	125.44
Sundry Debtors	17.41	10.89	13.99	16.57	25.56	31.83
Cash and Bank Balance	14.08	30.60	29.05	32.14	25.07	45.36
Loans and Advances	131.09	132.30	68.81	67.60	50.69	22.57
Total Current Assets	311.23	316.17	247.13	260.94	221.90	225.21
Less : Current Liabilities and Provisions
Current Liabilities	157.63	158.66	140.99	147.43	101.85	96.42
Provisions	0.95	1.98	0.75	0.78	2.57	1.45
Total Current Liabilities & Provisions	158.58	160.64	141.74	148.21	104.42	97.87
Net Current Assets	152.65	155.53	105.38	112.73	117.48	127.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	34.93	30.20	53.64	46.71	16.03	45.64
Deferred Tax Liability	43.39	47.65	61.67	72.33	3.97	38.46
Net Deferred Tax	-8.46	-17.45	-8.03	-25.62	12.06	7.18
Other Assets	55.27	41.76	68.83	82.22	66.95	70.94
Total Assets	788.92	833.44	761.85	733.18	730.77	760.34
Contingent Liabilities	368.07	16.79	13.13	0.00	5.71	2.76

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