June, 09 2026 Tuesday 11:45 Hrs
Last update 11-9-2025
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Balance Sheet

Prabhav Industries Ltd
Industry :  Construction
BSE Code
ISIN Demat
Book Value()
531855
INE538J01012
29.533478
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
N.A
0
2.26
EPS(TTM)
Face Value()
Div & Yield %
0
10
0
 
Particulars (Sources Of Funds)Mar 2025
( Cr)
Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Share Capital 46.0946.0946.0946.0946.0946.09
Reserves Total 90.0390.4890.6490.8490.8390.89
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds136.12136.57136.73136.93136.92136.98
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 0.000.002.989.989.989.98
Total Debt0.000.002.989.989.989.98
Other Liabilities0.180.110.210.670.650.60
Total Liabilities136.30136.68139.92147.58147.55147.56
APPLICATION OF FUNDS :
Gross Block 0.000.000.000.000.380.38
Less : Accumulated Depreciation 0.000.000.000.000.380.37
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 0.000.000.000.000.000.01
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 64.6864.6864.684.024.024.02
Current Assets, Loans & Advances
Inventories 0.000.000.000.000.000.00
Sundry Debtors 1.211.211.2112.1112.1112.11
Cash and Bank Balance0.230.190.130.070.050.05
Loans and Advances 0.840.880.901.641.641.64
Total Current Assets2.282.272.2313.8213.8013.80
Less : Current Liabilities and Provisions
Current Liabilities 0.000.000.001.491.491.49
Provisions 0.000.000.010.060.060.06
Total Current Liabilities & Provisions0.000.000.011.551.551.55
Net Current Assets2.282.272.2312.2712.2512.25
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability0.000.000.000.150.150.15
Net Deferred Tax0.000.000.00-0.15-0.15-0.15
Other Assets69.3469.7273.01131.44131.44131.44
Total Assets136.30136.67139.92147.58147.56147.56
Contingent Liabilities0.000.000.000.0015.0715.07
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