Prestige HM-Polycontainers Ltd. - Research Center
507707 PRESHMP-B Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.55 | 8.55 | 8.55 | 8.55 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 0.02 | 1.65 | 2.22 | -17.02 | |
| Loan funds | |||||
| Secured loans | 2.01 | 2.01 | 2.01 | 11.92 | |
| Unsecured loans | 3.26 | 2.95 | 3.00 | 14.30 | |
| Total | 13.84 | 15.16 | 15.78 | 17.75 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 26.22 | 26.25 | 26.24 | 26.24 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 11.81 | 11.22 | 10.79 | 10.19 | |
| Net block | 14.41 | 15.03 | 15.45 | 16.05 | |
| Capital work-in-progress | - | - | - | - | |
| Investments | - | - | - | - | |
| Net current assets | |||||
| Current assets, loans & advances | 2.17 | 2.58 | 2.37 | 3.34 | |
| Less : current liabilities & provisions | 2.80 | 2.50 | 2.10 | 1.79 | |
| Total net current assets | -0.63 | 0.07 | 0.27 | 1.55 | |
| Miscellaneous expenses not written | 0.05 | 0.06 | 0.07 | 0.14 | |
| Total | 13.84 | 15.16 | 15.78 | 17.75 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 5.23 | 12.35 | 12.30 | 2.73 | |
| Number of equity sharesoutstanding (Lacs) | 85.55 | 85.55 | 85.55 | 85.55 | |
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