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

Equity share capital

16.64 16.18 15.59 13.30 13.30

Share application money

4.14 6.69 9.51 8.30 4.61

Preference share capital

- - - - -

Reserves & surplus

115.47 92.85 78.48 30.48 56.37
Loan funds

Secured loans

1.94 4.87 4.96 0.17 0.23

Unsecured loans

- - - - -

Total

138.19 120.59 108.54 52.25 74.51
Uses of funds
Fixed assets

Gross block

5.58 5.51 5.73 4.73 3.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

3.96 3.19 3.46 2.80 0.57

Net block

1.62 2.32 2.27 1.93 2.72

Capital work-in-progress

- - 0.65 - -

Investments

104.53 61.07 48.56 21.33 21.22
Net current assets

Current assets, loans & advances

47.88 68.49 68.13 50.48 60.67

Less : current liabilities & provisions

15.84 11.29 11.07 21.49 10.10

Total net current assets

32.04 57.20 57.06 28.99 50.57

Miscellaneous expenses not written

- - - - -

Total

138.19 120.59 108.54 52.25 74.51
Notes:

Book value of unquoted investments

104.53 61.07 48.56 - 21.22

Market value of quoted investments

- - - - -

Contingent liabilities

1.75 2.59 3.10 1.75 1.75

Number of equity sharesoutstanding (Lacs)

332.89 323.57 311.76 265.15 265.15
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