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| Balance Sheet |
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| Prudent Corporate Advisory Services Ltd | | Industry : Finance & Investments | Chairman : Sanjay D Shah | | Home : Indian Private | Book Value: 73.9997363 | | BSE Code : 543527 | Market Cap: 6346.61 | | NSE Code : PRUDENT | P / E : 68.4 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 20.70 | 20.70 | 1.03 | 1.04 | 1.04 | | Reserves & Surplus | 245.77 | 175.89 | 137.31 | 107.75 | 85.18 | | Total Shareholders Funds | 266.47 | 196.59 | 138.34 | 108.79 | 86.22 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.15 | 0.34 | | Unsecured Loans | 12.54 | 9.64 | 8.17 | 3.43 | 2.24 | | Total Debt | 12.54 | 9.64 | 8.17 | 3.58 | 2.58 | | Total Liabilities | 279.01 | 206.23 | 146.51 | 112.37 | 88.80 | | APPLICATION OF FUNDS: | | Gross Block | 187.52 | 182.04 | 32.34 | 27.26 | 24.87 | | Less: Accumulated Depreciation | 29.40 | 12.84 | 9.50 | 11.33 | 8.76 | | Net Block | 158.12 | 169.20 | 22.84 | 15.93 | 16.11 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 104.36 | 23.40 | 40.15 | 29.61 | 26.95 | | Current Assets | 78.85 | 64.77 | 117.09 | 87.97 | 67.29 | | Loans & Advances | 19.35 | 15.24 | 11.54 | 5.87 | 4.07 | | Less: Current Liabilities & Provisions | 81.66 | 66.38 | 45.10 | 27.02 | 25.63 | | Net Current Assets | 16.54 | 13.63 | 83.53 | 66.82 | 45.73 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 279.02 | 206.23 | 146.52 | 112.36 | 88.79 | | Contingent Liabilities | 0.00 | 2.50 | 2.50 | 0.00 | 0.00 |
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