Prithvi Information Solutions Ltd. - Research Center
532675 PRITHVI Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 18.08 | 18.08 | 18.08 | 18.08 | 18.08 |
| Share application money | 52.55 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 358.98 | 364.85 | 384.63 | 405.57 | 387.62 |
| Loan funds | |||||
| Secured loans | 428.33 | 395.73 | 411.99 | 408.00 | 372.11 |
| Unsecured loans | 37.20 | 44.87 | 0.40 | 20.27 | - |
| Total | 895.14 | 823.53 | 815.10 | 851.92 | 777.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 124.93 | 123.59 | 56.94 | 55.87 | 39.61 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 55.09 | 45.33 | 36.52 | 29.70 | 22.44 |
| Net block | 69.84 | 78.25 | 20.41 | 26.17 | 17.17 |
| Capital work-in-progress | - | - | 64.10 | 0.09 | 0.32 |
| Investments | 112.98 | 0.65 | 1.00 | 4.75 | 37.41 |
| Net current assets | |||||
| Current assets, loans & advances | 1,615.87 | 1,634.01 | 1,565.45 | 1,262.02 | 902.72 |
| Less : current liabilities & provisions | 903.56 | 889.38 | 835.86 | 441.11 | 179.81 |
| Total net current assets | 712.32 | 744.63 | 729.60 | 820.91 | 722.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 895.14 | 823.53 | 815.10 | 851.92 | 777.81 |
| Notes: | |||||
| Book value of unquoted investments | 112.98 | 0.65 | 1.00 | 4.75 | 23.89 |
| Market value of quoted investments | - | - | - | - | 13.52 |
| Contingent liabilities | 3.08 | 44.34 | - | 54.37 | 0.12 |
| Number of equity sharesoutstanding (Lacs) | 180.77 | 180.77 | 180.77 | 180.77 | 180.77 |
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