Prithvi Information Solutions Ltd. - Research Center
532675 PRITHVI Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 34.61 | 34.61 | 18.08 | 18.08 | 18.08 |
| Share application money | - | - | 52.55 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 375.71 | 395.97 | 358.98 | 364.85 | 384.63 |
| Loan funds | |||||
| Secured loans | 483.15 | 432.24 | 428.33 | 394.19 | 411.99 |
| Unsecured loans | - | 104.33 | 37.20 | 31.44 | 0.40 |
| Total | 893.46 | 967.15 | 895.14 | 808.55 | 815.10 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 60.27 | 79.01 | 80.52 | 87.03 | 56.94 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 12.37 | 10.67 | 8.78 | 36.52 |
| Net block | 60.27 | 66.64 | 69.84 | 78.25 | 20.41 |
| Capital work-in-progress | - | - | - | - | 64.10 |
| Investments | 152.99 | 112.98 | 112.98 | 8.37 | 1.00 |
| Net current assets | |||||
| Current assets, loans & advances | 936.01 | 1,801.23 | 1,615.87 | 1,628.32 | 1,565.45 |
| Less : current liabilities & provisions | 255.81 | 1,013.69 | 903.56 | 906.40 | 835.86 |
| Total net current assets | 680.21 | 787.53 | 712.32 | 721.93 | 729.60 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 893.46 | 967.15 | 895.14 | 808.55 | 815.10 |
| Notes: | |||||
| Book value of unquoted investments | - | 112.98 | 112.98 | 8.37 | 1.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 24.73 | 3.10 | 56.08 | - |
| Number of equity sharesoutstanding (Lacs) | 346.06 | 346.06 | 180.77 | 180.77 | 180.77 |
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