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Balance Sheet

You can view the Balance Sheet for the last 5 years.

BALANCE SHEET

Prudent Corporate Advisory Services Ltd.

GO
Market Cap. ( ₹ in Cr. ) 12234.43 P/BV 13.86 Book Value ( ₹ ) 213.18
52 Week High/Low ( ₹ ) 3098/2121 FV/ML 5/1 P/E(X) 55.10
Book Closure 18/07/2025 EPS ( ₹ ) 53.63 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue5.005.005.005.005.00
No. of Equity Shares (in Lacs)414.07414.07414.07414.07413.44
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital20.7020.7020.7020.7020.67
Preference Share Capital0.000.000.000.000.03
Total Share Capital20.7020.7020.7020.7020.70
      
Reserves and Surplus862.02646.98460.65329.27216.91
Total Reserves and Surplus862.02646.98460.65329.27216.91
Total Shareholders Funds882.72667.69481.35349.98237.61
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]12.899.579.226.651.80
Other Long Term Liabilities43.3336.8434.1023.7216.97
Long Term Provisions7.156.776.785.415.02
Total Non-Current Liabilities63.3753.1850.1135.7723.79
      
CURRENT LIABILITIES     
Short Term Borrowings0.000.000.000.000.01
Trade Payables197.75169.00204.81116.52120.56
Other Current Liabilities80.6053.7921.2817.6318.01
Total Current Liabilities278.35222.79226.10134.15138.58
      
Total Capital And Liabilities1224.44943.65757.56519.90399.98
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets30.1759.6935.5731.0628.30
Intangible Assets194.93102.38117.64133.08146.13
Capital Work-In-Progress1.340.000.000.000.00
Fixed Assets226.44162.07153.21164.14174.43
Deferred Tax Assets [Net]1.030.000.980.871.39
Other Non-Current Assets55.2820.8328.2714.258.08
Total Non-Current Assets282.74182.89182.46179.26183.90
      
      
CURRENT ASSETS     
Current Investments580.23365.24245.97142.9439.22
Inventories0.0016.9313.367.6610.40
Trade Receivables181.60144.40141.61103.2693.75
Cash And Cash Equivalents102.10178.34132.0569.8157.48
Short Term Loans And Advances17.451.151.020.940.65
OtherCurrentAssets60.3154.7141.0816.0314.60
Total Current Assets941.70760.76575.09340.64216.09
      
Total Assets1224.44943.65757.56519.90399.98
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.006.6126.6725.2827.78
      
BONUS DETAILS     
Bonus Equity Share Capital0.0019.6419.6419.6419.64
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value0.0055.6353.9217.040.84
Current Investments Unquoted Book Value0.00309.66189.03125.6638.38
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue5.00
No. of Equity Shares (in Lacs)414.07
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital20.70
Preference Share Capital0.00
Total Share Capital20.70
Reserves and Surplus862.02
Total Reserves and Surplus862.02
Total Shareholders Funds882.72
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]12.89
Other Long Term Liabilities43.33
Long Term Provisions7.15
Total Non-Current Liabilities63.37
CURRENT LIABILITIES 
Short Term Borrowings0.00
Trade Payables197.75
Other Current Liabilities80.60
Total Current Liabilities278.35
Total Capital And Liabilities1224.44
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets30.17
Intangible Assets194.93
Capital Work-In-Progress1.34
Fixed Assets226.44
Deferred Tax Assets [Net]1.03
Other Non-Current Assets55.28
Total Non-Current Assets282.74
CURRENT ASSETS 
Current Investments580.23
Inventories0.00
Trade Receivables181.60
Cash And Cash Equivalents102.10
Short Term Loans And Advances17.45
OtherCurrentAssets60.31
Total Current Assets941.70
Total Assets1224.44
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
CURRENT INVESTMENTS 
Current Investments Quoted Market Value0.00
Current Investments Unquoted Book Value0.00
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