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Prataap Snacks Balance Sheet Annual
BSE: 540724 | NSE: DIAMONDYD | ISIN: INE393P01035 | Sector: Food Processing1,065.00 +22.80 (2.19%)Updated : 16 Oct 2026
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| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 927.47 | 955.96 | 1,011.53 | 911.62 |
| Accumulated Depreciation Total | -281.60 | -249.86 | -220.53 | -198.08 |
| Cash Equivalents | 18.03 | - | - | 1.50 |
| Other Liabilities Total | 22.31 | 22.25 | 23.59 | 25.80 |
| Accrued Expenses | 7.86 | 6.44 | 5.71 | 7.07 |
| Long Term Debt | 10.00 | 14.00 | 20.00 | - |
| Common Stock Total | 11.95 | 11.94 | 11.94 | 11.73 |
| Other Current Assets Total | 2.37 | 27.33 | 4.36 | 3.14 |
| Prepaid Expenses | 1.33 | 1.20 | 1.09 | 1.05 |
| Total Assets | 927.47 | 955.96 | 1,011.53 | 911.62 |
| Current Portof LT Debt/ Capital Leases | 21.78 | 18.22 | 24.87 | 17.54 |
| Additional Paid- In Capital | 416.03 | 413.64 | 413.64 | 382.83 |
| Cash | 14.86 | 11.16 | 29.82 | 20.40 |
| Total Equity | 699.68 | 690.25 | 728.76 | 676.23 |
| Long Term Investments | 0.20 | 15.50 | 14.53 | 0.00 |
| Retained Earnings( Accumulated Deficit) | 271.70 | 257.66 | 296.81 | 245.41 |
| Total Common Shares Outstanding | 2.39 | 2.39 | 2.39 | 2.35 |
| Property/ Plant/ Equipment Total- Gross | 676.54 | 663.29 | 686.87 | 595.60 |
| Tangible Book Valueper Share Common Eq | 223.55 | 215.40 | 226.82 | 203.85 |
| Goodwill Net | 46.11 | 46.11 | 46.11 | 46.11 |
| Total Liabilities | 227.79 | 265.71 | 282.78 | 235.38 |
| Total Debt | 45.16 | 76.42 | 81.09 | 59.81 |
| Short Term Investments | 60.16 | 54.42 | 67.35 | 35.98 |
| Cashand Short Term Investments | 93.05 | 65.58 | 97.16 | 57.88 |
| Total Receivables Net | 51.52 | 38.01 | 49.74 | 32.08 |
| Notes Payable/ Short Term Debt | 0.00 | 21.71 | 0.00 | 3.00 |
| Deferred Income Tax | 10.90 | 8.45 | 17.45 | 8.02 |
| Accounts Receivable- Trade Net | 23.05 | 17.41 | 10.89 | 13.99 |
| Property/ Plant/ Equipment Total- Net | 394.94 | 413.43 | 466.34 | 397.52 |
| Total Current Liabilities | 171.20 | 198.51 | 185.51 | 162.29 |
| Total Inventory | 183.72 | 179.12 | 163.81 | 152.97 |
| Accounts Payable | 111.11 | 125.13 | 114.57 | 103.81 |
| Other Currentliabilities Total | 30.45 | 27.02 | 40.36 | 30.87 |
| Total Long Term Debt | 23.38 | 36.50 | 56.23 | 39.27 |
| Intangibles Net | 119.22 | 129.93 | 141.16 | 152.04 |
| Other Long Term Assets Total | 15.72 | 11.29 | 13.44 | 28.43 |
| Note Receivable- Long Term | 19.28 | 28.49 | 13.80 | 40.40 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 331.99 | 311.23 | 316.17 | 247.13 |
| Capital Lease Obligations | 13.38 | 22.50 | 36.23 | 39.27 |
| Other Equity Total | - | 7.01 | 6.37 | 36.27 |
*All figures in crores except per share values
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