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Prataap Snacks Balance Sheet Annual
1,049.75 -30.70 (-2.84%)Updated : 08 Dec 2025
| Fiscal Period | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Period End Date | Mar 25 | Mar 24 | Mar 23 | Mar 22 |
| Total Liabilities Shareholders' Equity | 955.96 | 1,011.53 | 911.62 | 907.25 |
| Accumulated Depreciation Total | -249.86 | -220.53 | -198.08 | -167.14 |
| Other Liabilities Total | 22.25 | 23.59 | 25.80 | 29.29 |
| Accrued Expenses | 6.44 | 5.71 | 7.07 | 35.48 |
| Long Term Debt | 14.00 | 20.00 | - | - |
| Common Stock Total | 11.94 | 11.94 | 11.73 | 11.73 |
| Other Equity Total | 7.01 | 6.37 | 36.27 | 5.02 |
| Other Current Assets Total | 27.33 | 4.36 | 3.14 | 5.93 |
| Prepaid Expenses | 1.20 | 1.09 | 1.05 | 0.91 |
| Total Assets | 955.96 | 1,011.53 | 911.62 | 907.25 |
| Current Portof LT Debt/ Capital Leases | 18.22 | 24.87 | 17.54 | 14.07 |
| Additional Paid- In Capital | 413.64 | 413.64 | 382.83 | 382.83 |
| Cash | 11.16 | 29.82 | 20.40 | 18.99 |
| Total Equity | 690.25 | 728.76 | 676.23 | 624.25 |
| Long Term Investments | 15.50 | 14.53 | 0.00 | 29.47 |
| Retained Earnings( Accumulated Deficit) | 257.66 | 296.81 | 245.41 | 224.68 |
| Total Common Shares Outstanding | 2.39 | 2.39 | 2.35 | 2.35 |
| Property/ Plant/ Equipment Total- Gross | 663.29 | 686.87 | 595.60 | 522.30 |
| Tangible Book Valueper Share Common Eq | 215.40 | 226.82 | 203.85 | 177.19 |
| Goodwill Net | 46.11 | 46.11 | 46.11 | 46.11 |
| Total Liabilities | 265.71 | 282.78 | 235.38 | 282.99 |
| Total Debt | 76.42 | 81.09 | 59.81 | 79.88 |
| Short Term Investments | 54.42 | 67.35 | 35.98 | 50.60 |
| Cashand Short Term Investments | 65.58 | 97.16 | 57.88 | 69.59 |
| Total Receivables Net | 38.01 | 49.74 | 32.08 | 28.97 |
| Notes Payable/ Short Term Debt | 21.71 | 0.00 | 3.00 | 30.08 |
| Deferred Income Tax | 8.45 | 17.45 | 8.02 | 25.61 |
| Accounts Receivable- Trade Net | 17.41 | 10.89 | 13.99 | 16.57 |
| Property/ Plant/ Equipment Total- Net | 413.43 | 466.34 | 397.52 | 355.16 |
| Total Current Liabilities | 198.51 | 185.51 | 162.29 | 192.37 |
| Total Inventory | 179.12 | 163.81 | 152.97 | 155.56 |
| Accounts Payable | 125.13 | 114.57 | 103.81 | 90.14 |
| Other Currentliabilities Total | 27.02 | 40.36 | 30.87 | 22.59 |
| Total Long Term Debt | 36.50 | 56.23 | 39.27 | 35.72 |
| Intangibles Net | 129.93 | 141.16 | 152.04 | 162.58 |
| Other Long Term Assets Total | 11.29 | 13.44 | 28.43 | 15.87 |
| Note Receivable- Long Term | 28.49 | 13.80 | 40.40 | 37.10 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 311.23 | 316.17 | 247.13 | 260.96 |
| Capital Lease Obligations | 22.50 | 36.23 | 39.27 | 35.72 |
| Cash Equivalents | - | - | 1.50 | 0.00 |
*All figures in crores except per share values
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