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Shri Krishna Prasadam Ltd.
 
BSE Code 537954
ISIN Demat INE009Q01019
Book Value 10.22
NSE Code NA
Dividend Yield(%) 0.00
Market Cap(Million) 20.30
P/E(X) 0.00
EPS(Rs.) -0.03
Face Value(Rs.) 10  
Type
(Rs. in Million)
ParticularsMar 2017Mar 2016
EQUITY AND LIABILITIES0  0  
Share Capital48.67  48.67  
    Equity - Authorised100.00  50.00  
    Equity - Issued48.67  48.67  
    Equity Paid Up48.67  48.67  
    Equity Shares Forfeited0.00  0.00  
    Adjustments to Equity0.00  0.00  
    Preference Capital Paid Up0.00  0.00  
    Face Value10.00  10.00  
Share Warrants & Outstandings39.37  0.00  
Total Reserves0.65  0.46  
    Securities Premium0.14  0.14  
    Capital Reserves0.00  0.00  
    Profit & Loss Account Balance0.50  0.32  
    General Reserves0.00  0.00  
    Other Reserves0.00  0.00  
Reserve excluding Revaluation Reserve0.65  0.46  
Revaluation reserve0.00  0.00  
Shareholder's Funds88.69  49.13  
Minority Interest0.00  0.00  
Long-Term Borrowings0.00  0.00  
Secured Loans0.00  0.00  
    Non Convertible Debentures0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  
    Packing Credit - Bank0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  
    Term Loans - Banks0.00  0.00  
    Term Loans - Institutions0.00  0.00  
    Other Secured0.00  0.00  
Unsecured Loans0.00  0.00  
    Fixed Deposits - Public0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  
    Loans - Banks0.00  0.00  
    Loans - Govt.0.00  0.00  
    Loans - Others0.00  0.00  
    Other Unsecured Loan0.00  0.00  
Deferred Tax Assets / Liabilities-0.01  -0.01  
    Deferred Tax Assets0.01  0.01  
    Deferred Tax Liability0.00  0.00  
Other Long Term Liabilities20.59  44.22  
Long Term Trade Payables0.00  0.00  
Long Term Provisions0.00  0.00  
Total Non-Current Liabilities20.58  44.22  
Current Liabilities0  0  
Trade Payables9.02  17.04  
    Sundry Creditors9.02  17.04  
    Acceptances0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  
Other Current Liabilities3.88  0.06  
    Bank Overdraft / Short term credit0.00  0.00  
    Advances received from customers0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  
    Share Application Money0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  
    Current maturity - Others0.00  0.00  
    Other Liabilities3.88  0.06  
Short Term Borrowings0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  
    Other Unsecured Loans0.00  0.00  
Short Term Provisions0.37  0.01  
    Proposed Equity Dividend0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  
    Provision for Tax0.37  0.01  
    Provision for post retirement benefits0.00  0.00  
    Preference Dividend0.00  0.00  
    Other Provisions0.00  0.00  
Total Current Liabilities13.27  17.11  
Total Liabilities122.54  110.46  
ASSETS0  0  
Gross Block0.21  0.21  
Less: Accumulated Depreciation0.18  0.17  
Less: Impairment of Assets0.00  0.00  
Net Block0.03  0.04  
Lease Adjustment A/c0.00  0.00  
Capital Work in Progress0.00  0.00  
Non Current Investments0.00  0.00  
Long Term Investment0.00  0.00  
    Quoted0.00  0.00  
    Unquoted0.00  0.00  
Long Term Loans & Advances82.40  67.78  
Other Non Current Assets0.30  0.00  
Total Non-Current Assets82.73  67.82  
Current Assets Loans & Advances0  0  
Currents Investments23.91  30.71  
    Quoted0.00  0.00  
    Unquoted23.91  30.71  
Inventories0.45  0.00  
    Raw Materials0.00  0.00  
    Work-in Progress0.00  0.00  
    Finished Goods0.45  0.00  
    Packing Materials0.00  0.00  
    Stores  and Spare0.00  0.00  
    Other Inventory0.00  0.00  
Sundry Debtors7.97  10.24  
    Debtors more than Six months0.00  0.00  
    Debtors Others7.97  10.24  
Cash and Bank5.16  0.53  
    Cash in hand0.94  0.09  
    Balances at Bank4.22  0.44  
    Other cash and bank balances0.00  0.00  
Other Current Assets1.27  0.12  
    Interest accrued on Investments0.00  0.00  
    Interest accrued on Debentures0.00  0.00  
    Deposits with Government0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  
    Prepaid Expenses0.00  0.00  
    Other current_assets1.27  0.12  
Short Term Loans and Advances0.00  0.00  
    Advances recoverable in cash or in kind0.00  0.00  
    Advance income tax and TDS0.00  0.00  
    Amounts due from directors0.00  0.00  
    Due From Subsidiaries0.00  0.00  
    Inter corporate deposits0.00  0.00  
    Corporate Deposits0.00  0.00  
    Other Loans & Advances0.00  0.00  
Total Current Assets38.77  41.60  
Net Current Assets (Including Current Investments)25.50  24.49  
Miscellaneous Expenses not written off1.04  1.04  
Total Assets122.54  110.46  
Contingent Liabilities0.00  0.00  
Total Debt0.00  0.00  
Book Value9.92  9.88  
Adjusted Book Value9.92  9.88