Prudent Corporate Advisory Services Balance Sheet Annual
BSE: 543527 | NSE: PRUDENT | ISIN: INE00F201020 | Sector: Investment Services| Fiscal Period | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Period End Date | Mar 26 | Mar 25 | Mar 24 | Mar 23 |
| Total Liabilities Shareholders' Equity | 1,224.44 | 943.65 | 757.56 | 519.90 |
| Accumulated Depreciation Total | -19.08 | -15.11 | -12.62 | -10.37 |
| Other Liabilities Total | 47.60 | 43.60 | 39.41 | 25.38 |
| Accrued Expenses | 24.32 | 22.52 | 0.01 | - |
| Common Stock Total | 20.70 | 20.70 | 20.70 | 20.70 |
| Prepaid Expenses | 1.81 | 1.00 | 2.21 | 2.01 |
| Total Assets | 1,224.44 | 943.65 | 757.56 | 519.90 |
| Current Portof LT Debt/ Capital Leases | 9.65 | 8.21 | 5.71 | - |
| Additional Paid- In Capital | 0.95 | 0.95 | 0.95 | 0.95 |
| Cash | 13.08 | 18.56 | 18.20 | 21.70 |
| Total Equity | 882.72 | 667.69 | 481.35 | 349.98 |
| Long Term Investments | 617.02 | 458.24 | 326.42 | 161.08 |
| Retained Earnings( Accumulated Deficit) | 861.07 | 646.03 | 459.70 | 328.32 |
| Total Common Shares Outstanding | 4.14 | 4.14 | 4.14 | 4.14 |
| Property/ Plant/ Equipment Total- Gross | 81.34 | 74.80 | 48.20 | 41.43 |
| Tangible Book Valueper Share Common Eq | 165.78 | 136.53 | 87.84 | 52.38 |
| Total Liabilities | 341.72 | 275.97 | 276.20 | 169.92 |
| Total Debt | 34.13 | 30.53 | 20.32 | 17.02 |
| Cashand Short Term Investments | 13.08 | 18.56 | 18.20 | 21.70 |
| Total Receivables Net | 188.84 | 151.44 | 149.61 | 105.88 |
| Notes Payable/ Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Tax | 12.89 | 9.57 | 9.22 | 6.65 |
| Accounts Receivable- Trade Net | 183.11 | 147.00 | 142.48 | 103.57 |
| Property/ Plant/ Equipment Total- Net | 62.26 | 59.69 | 35.57 | 31.06 |
| Accounts Payable | 197.75 | 169.00 | 204.81 | 116.52 |
| Other Currentliabilities Total | 25.04 | 0.75 | 2.43 | 4.36 |
| Total Long Term Debt | 24.47 | 22.32 | 14.60 | 17.02 |
| Other Assets Total | 4.47 | 3.74 | 2.84 | 7.01 |
| Intangibles Net | 196.26 | 102.38 | 117.64 | 133.08 |
| Other Long Term Assets Total | 114.31 | 140.02 | 62.97 | 48.68 |
| Note Receivable- Long Term | 26.39 | 8.58 | 42.10 | 9.40 |
| period Length | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Lease Obligations | 24.47 | 22.32 | 14.60 | 17.02 |
| Cash Equivalents | - | - | - | 0.00 |
| Long Term Debt | - | - | - | 0.00 |
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