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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 311.7791907 DIAMONDYD 0.18 2582.27 76.17 14.2 5

Mar 2024 (Rs.Cr) Mar 2023 (Rs.Cr) Mar 2022 (Rs.Cr) Mar 2021 (Rs.Cr) Mar 2020 (Rs.Cr) Mar 2019 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 11.94 11.73 11.73 11.73 11.73 11.73 Reserves Total 716.82 634.47 612.29 601.78 580.11 549.50 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 30.04 0.00 0.00 0.00 0.00 Total Shareholders Funds 728.76 676.24 624.02 613.51 591.84 561.23 Secured Loans 20.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 61.09 59.81 79.88 57.25 73.33 17.59 Total Debt 81.09 59.81 79.88 57.25 73.33 17.59 Other Liabilities 23.59 25.80 29.29 60.02 95.17 77.23 Total Liabilities 833.44 761.85 733.19 730.78 760.34 656.05 APPLICATION OF FUNDS :             Gross Block 979.48 864.14 786.22 467.00 468.90 352.96 Less : Accumulated Depreciation 326.52 283.52 236.23 160.06 127.74 86.72 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 652.96 580.62 549.99 306.94 341.16 266.24 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 0.64 15.05 13.86 20.77 7.15 4.11 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 0.00 0.00 0.00 206.58 206.58 206.58 Current Assets, Loans & Advances             Inventories 142.38 135.28 144.62 120.57 125.44 111.21 Sundry Debtors 10.89 13.99 16.57 25.56 31.83 29.38 Cash and Bank Balance 30.60 29.05 32.14 25.07 45.36 73.01 Loans and Advances 132.31 68.81 67.60 50.69 22.57 24.47 Total Current Assets 316.17 247.13 260.94 221.90 225.21 238.06 Less : Current Liabilities and Provisions             Current Liabilities 158.66 140.99 147.43 101.85 96.42 99.53 Provisions 1.98 0.75 0.78 2.57 1.45 0.48 Total Current Liabilities & Provisions 160.64 141.74 148.21 104.42 97.87 100.02 Net Current Assets 155.53 105.38 112.73 117.48 127.34 138.05 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 50.20 53.64 46.71 16.03 45.64 22.11 Deferred Tax Liability 67.65 61.67 72.33 3.97 38.46 15.05 Net Deferred Tax -17.45 -8.03 -25.62 12.06 7.18 7.06 Other Assets 41.76 68.83 82.22 66.95 70.94 34.01 Total Assets 833.44 761.85 733.18 730.77 760.34 656.05 Contingent Liabilities 16.79 13.13 0.00 5.71 2.76 0.00