P
Prerna Infrabuild Ltd
BSE:531802
Prerna Infrabuild Ltd
BSE:531802
Price:
24.39
INR
4.1%
Market Closed
Market Cap:
₹881.2m
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Prerna Infrabuild Ltd
BSE:531802
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Balance Sheet
Balance Sheet Decomposition
Prerna Infrabuild Ltd
Prerna Infrabuild Ltd
Balance Sheet Decomposition is not available for
Prerna Infrabuild Ltd
Prerna Infrabuild Ltd
Balance Sheet
Prerna Infrabuild Ltd
Prerna Infrabuild Ltd
Currency: INR
| Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
10
|
1
|
0
|
92
|
40
|
136
|
15
|
58
|
13
|
4
|
1
|
36
|
24
|
42
|
97
|
273
|
500
|
|
| Cash |
0
|
0
|
10
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
90
|
40
|
136
|
15
|
58
|
13
|
4
|
1
|
36
|
24
|
42
|
97
|
273
|
500
|
|
| Short-Term Investments |
37
|
1
|
78
|
0
|
196
|
25
|
17
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
227
|
27
|
|
| Total Receivables |
62
|
26
|
4
|
1
|
4
|
7
|
1
|
0
|
182
|
226
|
17
|
121
|
177
|
6
|
6
|
5
|
18
|
110
|
8
|
|
| Accounts Receivables |
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
14
|
38
|
127
|
0
|
0
|
0
|
15
|
106
|
1
|
|
| Other Receivables |
62
|
15
|
4
|
1
|
4
|
7
|
1
|
0
|
182
|
0
|
3
|
82
|
51
|
6
|
6
|
5
|
3
|
4
|
7
|
|
| Inventory |
2
|
0
|
0
|
2
|
32
|
27
|
33
|
0
|
0
|
104
|
458
|
169
|
143
|
181
|
211
|
347
|
527
|
553
|
353
|
|
| Other Current Assets |
7
|
12
|
10
|
10
|
6
|
1
|
1
|
1
|
0
|
0
|
62
|
9
|
19
|
12
|
14
|
7
|
26
|
13
|
119
|
|
| Total Current Assets |
108
|
38
|
102
|
14
|
239
|
151
|
91
|
142
|
198
|
388
|
550
|
302
|
340
|
236
|
255
|
401
|
668
|
1 176
|
1 007
|
|
| PP&E Net |
3
|
20
|
22
|
28
|
55
|
61
|
44
|
49
|
0
|
2
|
4
|
13
|
11
|
13
|
13
|
9
|
9
|
6
|
5
|
|
| PP&E Gross |
3
|
20
|
22
|
28
|
55
|
61
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
2
|
3
|
4
|
4
|
6
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
78
|
7
|
7
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
5
|
5
|
4
|
0
|
0
|
0
|
94
|
43
|
8
|
4
|
19
|
13
|
15
|
301
|
|
| Other Long-Term Assets |
0
|
30
|
10
|
43
|
2
|
5
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
147
|
121
|
5
|
178
|
187
|
17
|
|
| Total Assets |
111
N/A
|
88
-21%
|
134
+51%
|
84
-37%
|
296
+251%
|
222
-25%
|
218
-2%
|
201
-8%
|
203
+1%
|
394
+94%
|
556
+41%
|
411
-26%
|
398
-3%
|
404
+2%
|
393
-3%
|
434
+11%
|
868
+100%
|
1 385
+60%
|
1 331
-4%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
3
|
4
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
9
|
0
|
158
|
96
|
33
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
3
|
3
|
1
|
0
|
0
|
|
| Other Current Liabilities |
7
|
12
|
8
|
8
|
101
|
20
|
21
|
1
|
0
|
71
|
141
|
80
|
62
|
49
|
48
|
45
|
38
|
28
|
47
|
|
| Total Current Liabilities |
10
|
16
|
9
|
9
|
104
|
20
|
21
|
1
|
0
|
71
|
141
|
80
|
64
|
67
|
61
|
48
|
197
|
124
|
80
|
|
| Long-Term Debt |
1
|
1
|
49
|
0
|
5
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
7
|
9
|
7
|
2
|
191
|
248
|
224
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
30
|
105
|
9
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
|
| Total Liabilities |
11
N/A
|
16
+53%
|
57
+254%
|
9
-85%
|
110
+1 193%
|
26
-77%
|
27
+4%
|
3
-89%
|
0
-84%
|
101
+21 844%
|
246
+143%
|
90
-64%
|
71
-21%
|
78
+9%
|
68
-13%
|
51
-25%
|
388
+668%
|
374
-4%
|
306
-18%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
61
|
61
|
61
|
61
|
79
|
79
|
79
|
79
|
79
|
117
|
120
|
120
|
120
|
120
|
120
|
120
|
120
|
361
|
361
|
|
| Retained Earnings |
3
|
12
|
16
|
15
|
106
|
59
|
112
|
119
|
123
|
174
|
189
|
201
|
206
|
206
|
205
|
263
|
359
|
650
|
664
|
|
| Additional Paid In Capital |
37
|
0
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
101
N/A
|
72
-28%
|
76
+6%
|
76
-1%
|
186
+145%
|
197
+6%
|
192
-3%
|
198
+3%
|
202
+2%
|
293
+45%
|
310
+6%
|
322
+4%
|
326
+1%
|
326
+0%
|
325
0%
|
384
+18%
|
480
+25%
|
1 011
+111%
|
1 025
+1%
|
|
| Total Liabilities & Equity |
111
N/A
|
88
-21%
|
134
+51%
|
84
-37%
|
296
+251%
|
222
-25%
|
218
-2%
|
201
-8%
|
203
+1%
|
394
+94%
|
556
+41%
|
411
-26%
|
398
-3%
|
404
+2%
|
393
-3%
|
434
+11%
|
868
+100%
|
1 385
+60%
|
1 331
-4%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
6
|
6
|
6
|
6
|
8
|
8
|
8
|
8
|
8
|
12
|
12
|
12
|
12
|
17
|
17
|
17
|
17
|
36
|
36
|
|
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