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Pramara Promotions Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

6.61 1.20 1.20 1.20 1.20

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7.79 11.16 9.67 9.32 7.98
Loan funds

Secured loans

33.31 31.34 30.33 23.88 23.53

Unsecured loans

- - - - -

Total

47.71 43.70 41.20 34.40 32.71
Uses of funds
Fixed assets

Gross block

15.33 15.37 11.85 11.65 11.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.85 7.81 6.89 6.02 4.72

Net block

6.48 7.55 4.96 5.63 6.34

Capital work-in-progress

1.26 1.26 1.26 1.26 1.26

Investments

0.67 0.69 0.69 0.69 0.69
Net current assets

Current assets, loans & advances

50.89 50.68 40.63 41.45 45.68

Less : current liabilities & provisions

11.59 16.48 6.33 14.62 21.25

Total net current assets

39.30 34.20 34.29 26.83 24.43

Miscellaneous expenses not written

- - - - -

Total

47.71 43.70 41.20 34.40 32.71
Notes:

Book value of unquoted investments

0.67 0.69 0.69 0.69 0.69

Market value of quoted investments

- - - - -

Contingent liabilities

13.28 9.31 4.95 8.50 -

Number of equity sharesoutstanding (Lacs)

66.11 12.02 12.02 12.02 12.02
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