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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

16.18 15.59 13.30 13.30 13.30

Share application money

6.69 9.51 8.30 4.61 9.44

Preference share capital

- - - - -

Reserves & surplus

92.85 78.48 30.48 56.37 50.15
Loan funds

Secured loans

4.87 4.96 0.17 0.23 1.99

Unsecured loans

- - - - -

Total

120.59 108.54 52.25 74.51 74.88
Uses of funds
Fixed assets

Gross block

5.51 5.73 4.73 3.29 0.79

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.19 3.46 2.80 0.57 0.23

Net block

2.32 2.27 1.93 2.72 0.56

Capital work-in-progress

- 0.65 - - -

Investments

61.07 48.56 21.33 21.22 18.76
Net current assets

Current assets, loans & advances

68.49 68.13 50.48 60.67 62.65

Less : current liabilities & provisions

11.29 11.07 21.49 10.10 7.09

Total net current assets

57.20 57.06 28.99 50.57 55.56

Miscellaneous expenses not written

- - - - -

Total

120.59 108.54 52.25 74.51 74.88
Notes:

Book value of unquoted investments

61.07 48.56 - 21.22 18.76

Market value of quoted investments

- - - - -

Contingent liabilities

2.59 3.10 1.75 1.75 0.13

Number of equity sharesoutstanding (Lacs)

323.57 311.76 265.15 265.15 265.15
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