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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

64.36

60.35

60.48

56.04

59.23

Loan funds

Secured loans

40.03

34.86

41.88

50.27

18.71

Unsecured loans

-

-

-

-

-

Total

115.39

106.21

113.37

117.31

88.94

Uses of funds

Fixed assets

Gross block

72.86

65.54

63.51

37.16

33.14

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

27.78

19.11

14.63

10.21

8.37

Net block

45.08

46.43

48.89

26.95

24.77

Capital work-in-progress

0.97

1.00

0.33

16.48

3.35

Investments

4.23

4.22

4.22

4.22

4.22

Net current assets

Current assets, loans & advances

82.88

69.23

75.24

80.72

67.64

Less : current liabilities & provisions

17.77

14.68

15.30

11.05

11.03

Total net current assets

65.11

54.56

59.93

69.67

56.61

Miscellaneous expenses not written

-

-

-

-

-

Total

115.39

106.21

113.37

117.31

88.94

Notes:

Book value of unquoted investments

4.23

4.22

4.22

4.22

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

1.41

0.22

0.41

1.46

-

Number of equity sharesoutstanding (Lacs)

110.00

110.00

110.00

110.00

110.00