SMS Financial Services Pvt. Ltd

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Your Result on : Balance Sheet

Prataap Snacks Ltd

Industry : Food - Processing - Indian

BSE Code

540724

ISIN Demat

INE393P01035

Book Value (Rs)

292.3929469

NSE Symbol

DIAMONDYD

Divident Yield %

0.04

Market Cap
(Rs In Cr.)

2,796

P/E (TTM)

219.18

EPS (TTM)

5.33

Face Value
(Rs)

	Mar 2025 Rs in Cr	Mar 2024 Rs in Cr	Mar 2023 Rs in Cr	Mar 2022 Rs in Cr	Mar 2021 Rs in Cr	Mar 2020 Rs in Cr
SOURCES OF FUNDS :
Share Capital	11.94	11.94	11.73	11.73	11.73	11.73
Reserves Total	678.31	716.82	634.47	612.29	601.78	580.11
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	30.04	0.00	0.00	0.00
Total Shareholders Funds	690.25	728.76	676.24	624.02	613.51	591.84
Secured Loans	37.00	20.00	0.00	0.00	0.00	0.00
Unsecured Loans	39.42	61.09	59.81	79.88	57.25	73.33
Total Debt	76.42	81.09	59.81	79.88	57.25	73.33
Other Liabilities	22.25	23.59	25.80	29.29	60.02	95.17
Total Liabilities	788.92	833.44	761.85	733.19	730.78	760.34
APPLICATION OF FUNDS :
Gross Block	962.75	979.48	864.14	786.22	467.00	468.90
Less : Accumulated Depreciation	386.45	326.52	283.52	236.23	160.06	127.74
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	576.30	652.96	580.62	549.99	306.94	341.16
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	13.16	0.64	15.05	13.86	20.77	7.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	206.58	206.58
Current Assets, Loans & Advances
Inventories	148.65	142.38	135.28	144.62	120.57	125.44
Sundry Debtors	17.41	10.89	13.99	16.57	25.56	31.83
Cash and Bank Balance	14.08	30.60	29.05	32.14	25.07	45.36
Loans and Advances	131.09	132.30	68.81	67.60	50.69	22.57
Total Current Assets	311.23	316.17	247.13	260.94	221.90	225.21
Less : Current Liabilities and Provisions
Current Liabilities	157.63	158.66	140.99	147.43	101.85	96.42
Provisions	0.95	1.98	0.75	0.78	2.57	1.45
Total Current Liabilities & Provisions	158.58	160.64	141.74	148.21	104.42	97.87
Net Current Assets	152.65	155.53	105.38	112.73	117.48	127.34
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	34.93	30.20	53.64	46.71	16.03	45.64
Deferred Tax Liability	43.39	47.65	61.67	72.33	3.97	38.46
Net Deferred Tax	-8.46	-17.45	-8.03	-25.62	12.06	7.18
Other Assets	55.27	41.76	68.83	82.22	66.95	70.94
Total Assets	788.92	833.44	761.85	733.18	730.77	760.34
Contingent Liabilities	368.07	16.79	13.13	0.00	5.71	2.76

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SMS FINANCIAL SERVICES P. LTD -NSE SEBI No. AP1413004363 | BSE SEBI No. AP01091801121968

Ganesh S Shanbhag – AMFI Registered Mutual Fund Distributor. Registration Number – ARN-0988 – Valid Till 01/JUL/ 2027, Date of initial registration: 02/DEC/2004

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