Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
47,256.06
38,203.70
41,044.69
45,316.14
36,645.11
26,520.85
Shareholder's Funds
47,256.06
38,203.70
41,044.69
45,316.14
36,645.11
26,520.85
Minority Interest
73.13
29.63
29.45
91.67
99.55
195.03
Long-Term Borrowings
15,162.93
14,987.04
14,821.67
15,135.04
7,608.27
3,454.09
Secured Loans
15,162.93
14,987.04
14,821.67
15,135.04
7,608.27
3,454.09
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
62.95
51.85
61.67
163.57
146.35
156.76
Other Long Term Liabilities
291.61
282.41
398.32
714.51
577.72
710.42
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
1.85
3.70
2.76
150.09
138.69
215.08
Total Non-Current Liabilities
14,101.09
14,735.19
14,774.73
14,744.98
7,265.38
3,928.00
Current Liabilities
Trade Payables
294.39
337.96
327.67
493.42
292.69
265.21
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
1.85
3.70
2.76
150.09
138.69
215.08
Total Current Liabilities
5,768.38
4,276.85
4,054.49
3,966.21
3,409.34
1,956.71
Total Liabilities
67,198.67
57,245.37
59,903.35
64,119.00
47,419.38
32,600.59
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
0.00
765.74
836.67
805.28
539.44
445.66
Less: Accumulated Depreciation
0.00
251.85
266.00
262.44
162.51
102.07
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
456.40
513.89
570.67
542.85
376.93
343.59
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
44,843.55
35,041.67
36,165.49
45,965.04
38,486.34
21,189.34
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Assets
46,755.23
36,828.70
38,392.01
50,399.50
41,340.08
24,298.93
Current Assets Loans & Advances
Current Investments
10,911.87
15,569.44
10,409.13
3,524.02
2,094.78
3,498.75
Inventories
236.07
248.15
298.22
422.41
273.12
194.12
Sundry Debtors
187.00
257.41
228.27
248.06
127.63
101.16
Cash and Bank
6,583.04
2,013.89
8,803.90
8,669.39
3,038.37
3,810.44
Other Current Assets
19,796.33
19,563.89
20,909.38
13,661.08
6,063.98
8,117.57
Short Term Loans and Advances
1,878.36
1,475.00
1,169.87
797.20
530.08
513.10
Total Current Assets
20,443.44
20,416.67
21,511.34
13,719.50
6,079.30
8,301.66
Net Current Assets (Including Current Investments)
14,675.06
16,139.81
17,456.85
9,753.29
2,669.96
6,344.95
Total Current Assets Excluding Current Investments
20,443.44
20,416.67
21,511.34
13,719.50
6,079.30
8,301.66
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
67,198.67
57,245.37
59,903.35
64,119.00
47,419.38
32,600.59
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
15,162.93
14,987.04
14,821.67
15,135.04
7,608.27
3,454.09
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Prosus NV
Figures in Million
Consolidated - Balance Sheet Results
Change(EUR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
47,256.06
176.00
47,080.06
26,750.03%
Shareholder's Funds
47,256.06
176.00
47,080.06
26,750.03%
Minority Interest
73.13
2.00
71.13
3,556.50%
Long-Term Borrowings
15,162.93
953.00
14,209.93
1,491.07%
Secured Loans
15,162.93
953.00
14,209.93
1,491.07%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
62.95
16.00
46.95
293.44%
Other Long Term Liabilities
291.61
436.00
-144.39
-33.12%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
1.85
61.00
-59.15
-96.97%
Total Non-Current Liabilities
14,101.09
1,190.00
12,911.09
1,084.97%
Current Liabilities
Trade Payables
294.39
160.00
134.39
83.99%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
1.85
61.00
-59.15
-96.97%
Total Current Liabilities
5,768.38
970.00
4,798.38
494.68%
Total Liabilities
67,198.67
2,338.00
64,860.67
2,774.19%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
0
1,272.00
-1,272.00
-100.00%
Less: Accumulated Depreciation
0
534.00
-534.00
-100.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
456.40
738.00
-281.60
-38.16%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
44,843.55
42.00
44,801.55
106,670.36%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
3.00
-3.00
-100.00%
Total Non-Current Assets
46,755.23
1,299.00
45,456.23
3,499.32%
Current Assets Loans & Advances
Current Investments
10,911.87
101.00
10,810.87
10,703.83%
Inventories
236.07
9.00
227.07
2,523.00%
Sundry Debtors
187.00
341.00
-154.00
-45.16%
Cash and Bank
6,583.04
515.00
6,068.04
1,178.26%
Other Current Assets
19,796.33
979.00
18,817.33
1,922.10%
Short Term Loans and Advances
1,878.36
13.00
1,865.36
14,348.92%
Total Current Assets
20,443.44
1,039.00
19,404.44
1,867.61%
Net Current Assets (Including Current Investments)
14,675.06
69.00
14,606.06
21,168.20%
Total Current Assets Excluding Current Investments
20,443.44
1,039.00
19,404.44
1,867.61%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
67,198.67
2,338.00
64,860.67
2,774.19%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
15,162.93
953.00
14,209.93
1,491.07%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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