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EQUITY
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Balance Sheet

PRATAAP SNACKS LTD.

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NSE : DIAMONDYDBSE : 540724ISIN CODE : INE393P01035Industry : Consumer FoodHouse : Private
BSE1081.6561.8 (+6.06 %)
PREV CLOSE (Rs.) 1019.85
OPEN PRICE (Rs.) 1060.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 70017
TODAY'S LOW / HIGH (Rs.)1060.05 1145.00
52 WK LOW / HIGH (Rs.)750 1450
NSE1081.55103.85 (+10.62 %)
PREV CLOSE( Rs. ) 977.70
OPEN PRICE (Rs.) 1070.40
BID PRICE (QTY) 1081.55 (418)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1146310
TODAY'S LOW / HIGH(Rs.) 1060.10 1150.00
52 WK LOW / HIGH (Rs.)746.7 1450
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
117.27  
117.27  
117.27  
117.27  
117.27  
    Equity - Authorised
267.50  
160.00  
160.00  
160.00  
160.00  
    Equity - Issued
117.27  
117.27  
117.27  
117.27  
117.27  
    Equity Paid Up
117.27  
117.27  
117.27  
117.27  
117.27  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
362.69  
50.21  
58.50  
27.16  
0.00  
Total Reserves
6282.38  
6075.07  
6055.40  
5935.55  
5496.31  
    Securities Premium
3828.28  
3828.28  
3828.28  
3828.28  
3828.28  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2454.10  
2246.80  
2227.12  
2107.27  
1668.03  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
6282.38  
6075.07  
6055.40  
5935.55  
5496.31  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
6762.33  
6242.55  
6231.16  
6079.97  
5613.57  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
80.25  
256.14  
328.56  
399.65  
623.61  
    Deferred Tax Assets
536.42  
467.13  
251.18  
459.27  
222.45  
    Deferred Tax Liability
616.67  
723.28  
579.74  
858.92  
846.06  
Other Long Term Liabilities
605.86  
604.15  
899.34  
1497.39  
745.18  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
646.76  
657.33  
45.06  
38.83  
172.24  
Total Non-Current Liabilities
1332.86  
1517.63  
1272.96  
1935.87  
1541.03  
Current Liabilities
  
  
  
  
  
Trade Payables
1038.14  
901.43  
885.48  
874.67  
856.50  
    Sundry Creditors
1038.14  
901.43  
885.48  
874.67  
856.50  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
547.28  
713.63  
338.98  
269.33  
205.68  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
177.29  
98.71  
63.85  
35.67  
64.57  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
370.00  
614.93  
275.13  
233.66  
141.11  
Short Term Borrowings
30.00  
300.82  
101.42  
30.00  
178.66  
    Secured ST Loans repayable on Demands
0.00  
0.00  
101.42  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
101.42  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
30.00  
300.82  
-101.42  
30.00  
178.66  
Short Term Provisions
7.50  
11.32  
596.28  
16.36  
4.84  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
4.12  
589.26  
10.01  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
7.50  
7.20  
7.02  
6.35  
4.84  
Total Current Liabilities
1622.92  
1927.20  
1922.15  
1190.36  
1245.67  
Total Liabilities
9718.12  
9687.38  
9426.28  
9206.19  
8400.28  
ASSETS
  
  
  
  
  
Gross Block
8641.42  
7862.22  
7477.40  
7339.98  
6189.54  
Less: Accumulated Depreciation
2835.23  
2362.35  
1897.21  
1461.41  
928.92  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5806.19  
5499.88  
5580.19  
5878.57  
5260.62  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
148.57  
138.63  
208.57  
196.18  
67.13  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
1132.01  
931.15  
281.82  
294.97  
403.88  
Other Non Current Assets
158.19  
504.57  
394.00  
418.26  
84.36  
Total Non-Current Assets
7246.87  
7074.23  
6464.58  
6787.98  
5816.10  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1352.84  
1446.23  
1306.78  
1323.08  
1194.84  
    Raw Materials
632.13  
645.59  
686.75  
712.46  
592.08  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
267.22  
213.46  
137.33  
121.59  
97.97  
    Packing Materials
319.12  
475.58  
383.90  
390.22  
352.43  
    Stores  and Spare
63.37  
61.71  
58.84  
73.54  
70.24  
    Other Inventory
71.01  
49.90  
39.96  
25.27  
82.12  
Sundry Debtors
139.86  
165.72  
266.17  
325.72  
307.83  
    Debtors more than Six months
122.43  
88.72  
46.70  
0.00  
0.00  
    Debtors Others
145.57  
166.59  
266.93  
380.21  
335.26  
Cash and Bank
290.49  
321.66  
304.02  
538.13  
818.83  
    Cash in hand
0.68  
0.63  
0.53  
0.71  
0.54  
    Balances at Bank
289.81  
321.03  
303.48  
537.42  
818.29  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
122.22  
93.11  
119.22  
54.05  
7.51  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
10.53  
9.12  
12.74  
5.70  
5.49  
    Other current_assets
111.69  
83.99  
106.47  
48.36  
2.02  
Short Term Loans and Advances
565.84  
586.43  
965.52  
177.23  
255.17  
    Advances recoverable in cash or in kind
206.74  
148.35  
163.44  
165.57  
158.46  
    Advance income tax and TDS
0.00  
3.52  
570.60  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
359.11  
434.56  
231.48  
11.66  
96.71  
Total Current Assets
2471.25  
2613.15  
2961.70  
2418.22  
2584.18  
Net Current Assets (Including Current Investments)
848.33  
685.95  
1039.55  
1227.86  
1338.51  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
9718.12  
9687.38  
9426.28  
9206.19  
8400.28  
Contingent Liabilities
131.31  
0.00  
57.05  
27.61  
0.00  
Total Debt
30.00  
300.82  
101.42  
30.00  
178.66  
Book Value
272.87  
264.03  
263.19  
258.08  
239.35  
Adjusted Book Value
272.87  
264.03  
263.19  
258.08  
239.35  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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