PRUDENT CORPORATE ADVISORY SERVICES
|
PRUDENT CORPORATE ADVISORY SERVICES Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹21 Cr | ₹21 Cr | ₹1.04 Cr | ₹1.04 Cr | ₹1.04 Cr |
Equity - Authorised | ₹24 Cr | ₹24 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Equity - Issued | ₹21 Cr | ₹21 Cr | ₹1.03 Cr | ₹1.03 Cr | ₹1.03 Cr |
Equity Paid Up | ₹21 Cr | ₹21 Cr | ₹1.03 Cr | ₹1.03 Cr | ₹1.03 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
Face Value | ₹5.00 | ₹5.00 | ₹10.00 | ₹10.00 | ₹10.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹329 Cr | ₹217 Cr | ₹157 Cr | ₹111 Cr | ₹82 Cr |
Securities Premium | ₹0.95 Cr | ₹0.95 Cr | ₹0.95 Cr | ₹0.95 Cr | ₹0.95 Cr |
Capital Reserves | ₹2.15 Cr | ₹2.15 Cr | ₹2.15 Cr | ₹2.15 Cr | ₹0.05 Cr |
Profit & Loss Account Balance | ₹325 Cr | ₹213 Cr | ₹153 Cr | ₹107 Cr | ₹80 Cr |
General Reserves | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr | ₹1.00 Cr |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹329 Cr | ₹217 Cr | ₹157 Cr | ₹111 Cr | ₹82 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹350 Cr | ₹238 Cr | ₹158 Cr | ₹113 Cr | ₹83 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | - | ₹3.19 Cr | ₹4.61 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | - | ₹3.19 Cr | ₹4.61 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹5.78 Cr | ₹0.41 Cr | ₹-3.57 Cr | ₹-3.14 Cr | ₹-1.69 Cr |
Deferred Tax Assets | ₹2.07 Cr | ₹2.51 Cr | ₹3.68 Cr | ₹3.14 Cr | ₹1.69 Cr |
Deferred Tax Liability | ₹7.84 Cr | ₹2.93 Cr | ₹0.11 Cr | ₹0.00 Cr | ₹0.00 Cr |
Other Long Term Liabilities | ₹17 Cr | ₹13 Cr | ₹9.99 Cr | ₹9.43 Cr | ₹7.20 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹5.41 Cr | ₹5.02 Cr | ₹5.73 Cr | ₹4.72 Cr | ₹2.95 Cr |
Total Non-Current Liabilities | ₹28 Cr | ₹19 Cr | ₹12 Cr | ₹14 Cr | ₹13 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹117 Cr | ₹121 Cr | ₹94 Cr | ₹52 Cr | ₹70 Cr |
Sundry Creditors | ₹117 Cr | ₹121 Cr | ₹94 Cr | ₹52 Cr | ₹70 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹21 Cr | ₹22 Cr | ₹14 Cr | ₹9.42 Cr | ₹7.32 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹0.00 Cr | ₹0.20 Cr | ₹1.12 Cr | - | ₹0.04 Cr |
Interest Accrued But Not Due | - | - | - | ₹0.07 Cr | ₹0.13 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹21 Cr | ₹21 Cr | ₹13 Cr | ₹9.35 Cr | ₹7.15 Cr |
Short Term Borrowings | ₹0.00 Cr | ₹0.01 Cr | ₹2.61 Cr | ₹4.50 Cr | ₹18 Cr |
Secured ST Loans repayable on Demands | - | - | - | - | - |
Working Capital Loans- Sec | - | - | - | - | - |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹0.00 Cr | ₹0.01 Cr | ₹2.61 Cr | ₹4.50 Cr | ₹18 Cr |
Short Term Provisions | ₹3.75 Cr | ₹0.11 Cr | ₹1.24 Cr | ₹0.27 Cr | ₹0.36 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹3.75 Cr | ₹0.11 Cr | ₹1.24 Cr | ₹0.27 Cr | ₹0.36 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | - | - | - | - | - |
Total Current Liabilities | ₹141 Cr | ₹142 Cr | ₹112 Cr | ₹66 Cr | ₹95 Cr |
Total Liabilities | ₹519 Cr | ₹399 Cr | ₹281 Cr | ₹193 Cr | ₹192 Cr |
ASSETS | |||||
Loans (Non - Current Assets) | - | - | - | - | - |
Gross Block | ₹202 Cr | ₹194 Cr | ₹33 Cr | ₹35 Cr | ₹40 Cr |
Less: Accumulated Depreciation | ₹38 Cr | ₹20 Cr | ₹6.57 Cr | ₹7.92 Cr | ₹15 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹164 Cr | ₹174 Cr | ₹26 Cr | ₹27 Cr | ₹24 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | - | - | - | - | - |
Non Current Investments | ₹143 Cr | ₹39 Cr | ₹21 Cr | ₹6.20 Cr | ₹7.20 Cr |
Long Term Investment | ₹143 Cr | ₹39 Cr | ₹21 Cr | ₹6.20 Cr | ₹7.20 Cr |
Quoted | ₹17 Cr | ₹0.83 Cr | ₹1.75 Cr | ₹1.34 Cr | ₹2.55 Cr |
Unquoted | ₹126 Cr | ₹38 Cr | ₹20 Cr | ₹5.84 Cr | ₹5.55 Cr |
Long Term Loans & Advances | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.62 Cr | ₹0.03 Cr |
Other Non Current Assets | ₹0.00 Cr | ₹0.07 Cr | - | - | - |
Total Non-Current Assets | ₹307 Cr | ₹214 Cr | ₹47 Cr | ₹34 Cr | ₹32 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹7.66 Cr | ₹10 Cr | ₹13 Cr | ₹3.96 Cr | ₹1.50 Cr |
Raw Materials | - | - | - | - | - |
Work-in Progress | - | - | - | - | - |
Finished Goods | - | - | - | - | - |
Packing Materials | - | - | - | - | - |
Stores and Spare | - | - | - | - | - |
Other Inventory | ₹7.66 Cr | ₹10 Cr | ₹13 Cr | ₹3.96 Cr | ₹1.50 Cr |
Sundry Debtors | ₹103 Cr | ₹94 Cr | ₹68 Cr | ₹39 Cr | ₹78 Cr |
Debtors more than Six months | ₹2.12 Cr | ₹1.82 Cr | ₹2.26 Cr | - | - |
Debtors Others | ₹103 Cr | ₹94 Cr | ₹68 Cr | ₹39 Cr | ₹78 Cr |
Cash and Bank | ₹70 Cr | ₹57 Cr | ₹139 Cr | ₹97 Cr | ₹65 Cr |
Cash in hand | ₹0.03 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr |
Balances at Bank | ₹70 Cr | ₹57 Cr | ₹139 Cr | ₹97 Cr | ₹65 Cr |
Other cash and bank balances | - | - | - | - | ₹0.06 Cr |
Other Current Assets | ₹16 Cr | ₹14 Cr | ₹5.99 Cr | ₹1.64 Cr | ₹1.79 Cr |
Interest accrued on Investments | ₹0.04 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.41 Cr | ₹0.92 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | ₹8.88 Cr | ₹5.47 Cr | - | - | - |
Interest accrued and or due on loans | ₹0.60 Cr | ₹0.01 Cr | ₹0.01 Cr | - | - |
Prepaid Expenses | ₹2.01 Cr | ₹1.70 Cr | ₹1.47 Cr | ₹0.88 Cr | ₹0.73 Cr |
Other current_assets | ₹3.98 Cr | ₹6.89 Cr | ₹4.47 Cr | ₹0.35 Cr | ₹0.15 Cr |
Short Term Loans and Advances | ₹16 Cr | ₹9.13 Cr | ₹7.68 Cr | ₹17 Cr | ₹14 Cr |
Advances recoverable in cash or in kind | ₹10 Cr | ₹4.19 Cr | ₹0.64 Cr | ₹1.62 Cr | ₹0.79 Cr |
Advance income tax and TDS | ₹1.71 Cr | ₹2.08 Cr | ₹0.75 Cr | ₹0.77 Cr | ₹0.68 Cr |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹3.47 Cr | ₹2.86 Cr | ₹6.28 Cr | ₹14 Cr | ₹13 Cr |
Total Current Assets | ₹212 Cr | ₹185 Cr | ₹234 Cr | ₹159 Cr | ₹160 Cr |
Net Current Assets (Including Current Investments) | ₹71 Cr | ₹42 Cr | ₹123 Cr | ₹92 Cr | ₹65 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹519 Cr | ₹399 Cr | ₹281 Cr | ₹193 Cr | ₹192 Cr |
Contingent Liabilities | ₹25 Cr | ₹28 Cr | ₹22 Cr | ₹0.34 Cr | - |
Total Debt | ₹0.00 Cr | ₹0.01 Cr | ₹2.61 Cr | ₹7.69 Cr | ₹23 Cr |
Book Value | 84.52 | 57.39 | 1,525.18 | 1,088.16 | 803.63 |
Adjusted Book Value | 84.52 | 57.39 | 38.13 | 27.20 | 20.09 |
Compare Balance Sheet of peers of PRUDENT CORPORATE ADVISORY SERVICES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
PRUDENT CORPORATE ADVISORY SERVICES | ₹6,221.6 Cr | 1% | -8.8% | 52.6% | Stock Analytics | |
BSE | ₹42,372.1 Cr | 18.1% | 1.5% | 404.8% | Stock Analytics | |
MAX FINANCIAL SERVICES | ₹35,581.3 Cr | 2.7% | 6.1% | 50.2% | Stock Analytics | |
360 ONE WAM | ₹28,773.7 Cr | -6.4% | -9.9% | 65.9% | Stock Analytics | |
NUVAMA WEALTH MANAGEMENT | ₹19,019.8 Cr | NA | NA | NA | Stock Analytics | |
ANAND RATHI WEALTH | ₹16,474.9 Cr | -1.2% | -2.6% | 356.8% | Stock Analytics |
PRUDENT CORPORATE ADVISORY SERVICES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
PRUDENT CORPORATE ADVISORY SERVICES | 1% |
-8.8% |
52.6% |
SENSEX | 1.3% |
2.6% |
24% |
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