Prompt Corporate Services Ltd - Stock Price

As onNA
  • NSE :
  • BSE :
  • ISIN CODE :
  • Industry : Finance - NBFC
  • House : Private
Prompt Corporate Services Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 16  MAR 15  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital50.0050.000.00
    Equity - Authorised54.0054.000.00
     Equity - Issued50.0050.000.00
    Equity Paid Up50.0050.000.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves129.54127.891.30
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance29.0227.694.79
    General Reserves74.6074.600.00
    Other Reserves25.9325.601.30
Reserve excluding Revaluation Reserve129.54127.891.30
Revaluation reserve0.000.000.00
Shareholder's Funds179.55177.890.93
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans10.0010.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks10.0010.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans60.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan60.000.000.00
Deferred Tax Assets / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities70.0010.00600.00
Current LiabilitiesNANANA
Trade Payables30.5110.50190.55
    Sundry Creditors30.5110.50190.55
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities10.1513.68-25.80
    Bank Overdraft / Short term credit2.659.93-73.34
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities7.503.75100.26
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions6.855.8617.04
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax6.855.8617.04
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities47.5130.0458.18
Total Liabilities297.06217.9336.31
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block11.7910.6810.44
Less: Accumulated Depreciation9.597.3829.92
Less: Impairment of Assets0.000.000.00
Net Block2.213.30-33.14
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments13.927.7080.70
Long Term Investment13.927.7080.70
    Quoted0.000.000.00
    Unquoted13.927.7080.70
Long Term Loans & Advances29.5927.886.13
Other Non Current Assets0.000.000.00
Total Non-Current Assets45.7138.8817.57
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories81.7318.22348.52
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory81.7318.22348.52
Sundry Debtors0.650.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.650.000.00
Cash and Bank153.39140.948.84
    Cash in hand0.150.152.71
    Balances at Bank153.24140.788.85
    Other cash and bank balances0.000.000.00
Other Current Assets0.149.29-98.54
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.149.29-98.54
Short Term Loans and Advances15.4410.6045.64
    Advances recoverable in cash or in kind0.492.34-78.94
    Advance income tax and TDS8.957.6616.72
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances6.000.60900.00
Total Current Assets251.35179.0540.38
Net Current Assets (Including Current Investments)203.84149.0136.80
Miscellaneous Expenses not written off0.000.000.00
Total Assets297.06217.9336.31
Contingent Liabilities85.0085.000.00
Total Debt70.0010.30579.64
Book Value35.9135.580.93
Adjusted Book Value35.9135.580.93

About Prompt Corporate Services Ltd.

Prompt Corporate Services Ltd. was incorporated in the year 1994. Its today's share price is 0. Its current market capitalisation stands at Rs 0 Cr. In the latest quarter, company has reported Gross Sales of Rs. 3391.23 Cr and Total Income of Rs.3406.76 Cr. The company's management includes Shalini Singhania, Sajjan Kumar Singhania, Anand Krishna Singhania.

It is listed on the BSE with a BSE Code of  , NSE with an NSE Symbol of and ISIN of . It's Registered office is at Garden Apartment,2/10, Sarat Bose Road, Kolkata-700020, West Bengal. Their Registrars are ACC Ltd. It's auditors are Shah & Khandelwal

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