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Prime Securities Ltd. - Research Center

500337 PRIMESECU Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

16.81 16.64 16.18 15.59 13.30

Share application money

- 4.14 6.69 9.51 8.30

Preference share capital

- - - - -

Reserves & surplus

161.91 115.47 92.85 78.48 30.48
Loan funds

Secured loans

- 1.94 4.87 4.96 0.17

Unsecured loans

- - - - -

Total

178.72 138.19 120.59 108.54 52.25
Uses of funds
Fixed assets

Gross block

8.42 5.58 5.51 5.73 4.73

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

4.89 3.96 3.19 3.46 2.80

Net block

3.53 1.62 2.32 2.27 1.93

Capital work-in-progress

0.38 - - 0.65 -

Investments

171.87 104.53 61.07 48.56 21.33
Net current assets

Current assets, loans & advances

23.12 47.88 68.49 68.13 50.48

Less : current liabilities & provisions

20.18 15.84 11.29 11.07 21.49

Total net current assets

2.94 32.04 57.20 57.06 28.99

Miscellaneous expenses not written

- - - - -

Total

178.72 138.19 120.59 108.54 52.25
Notes:

Book value of unquoted investments

157.98 104.53 61.07 48.56 -

Market value of quoted investments

- - - - -

Contingent liabilities

2.40 1.75 2.59 3.10 1.75

Number of equity sharesoutstanding (Lacs)

336.23 332.89 323.57 311.76 265.15
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