Prima Plastics Ltd. - Research Center
530589 PRIMAPLA Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 60.48 | 56.04 | 59.23 | 54.99 | 55.62 |
| Loan funds | |||||
| Secured loans | 41.88 | 50.27 | 18.71 | 18.69 | 29.30 |
| Unsecured loans | - | - | - | - | - |
| Total | 113.37 | 117.31 | 88.94 | 84.68 | 95.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 63.51 | 37.16 | 33.14 | 31.91 | 29.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 14.63 | 10.21 | 8.37 | 6.50 | 4.40 |
| Net block | 48.89 | 26.95 | 24.77 | 25.42 | 24.93 |
| Capital work-in-progress | 0.33 | 16.48 | 3.35 | 0.11 | 0.12 |
| Investments | 4.22 | 4.22 | 4.22 | 4.22 | 4.22 |
| Net current assets | |||||
| Current assets, loans & advances | 75.24 | 80.72 | 67.64 | 64.84 | 74.87 |
| Less : current liabilities & provisions | 15.30 | 11.05 | 11.03 | 9.90 | 8.22 |
| Total net current assets | 59.93 | 69.67 | 56.61 | 54.94 | 66.65 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 113.37 | 117.31 | 88.94 | 84.68 | 95.92 |
| Notes: | |||||
| Book value of unquoted investments | 4.22 | 4.22 | - | - | 4.22 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.41 | 1.46 | - | 0.29 | 0.13 |
| Number of equity sharesoutstanding (Lacs) | 110.00 | 110.00 | 110.00 | 110.00 | 110.00 |
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