Prima Plastics Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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