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Prime Urban Development India Ltd. - Research Center

521149 PRIMEURB Group (X) 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

5.33 5.33 5.33 5.33 5.33

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-5.90 -7.16 -5.03 -4.52 0.34
Loan funds

Secured loans

6.03 11.78 14.11 16.78 17.09

Unsecured loans

- - - - -

Total

5.47 9.95 14.41 17.59 22.76
Uses of funds
Fixed assets

Gross block

2.86 6.49 6.52 6.66 7.96

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.43 2.66 2.46 2.34 3.08

Net block

0.43 3.82 4.06 4.32 4.87

Capital work-in-progress

- - - - -

Investments

42.20 42.28 44.68 43.86 49.13
Net current assets

Current assets, loans & advances

16.58 16.75 18.05 20.97 23.86

Less : current liabilities & provisions

53.74 52.91 52.37 51.56 55.10

Total net current assets

-37.16 -36.16 -34.33 -30.59 -31.24

Miscellaneous expenses not written

- - - - -

Total

5.47 9.95 14.41 17.59 22.76
Notes:

Book value of unquoted investments

0.05 0.05 2.45 0.05 0.88

Market value of quoted investments

- - - - -

Contingent liabilities

7.43 7.43 7.43 7.43 7.43

Number of equity sharesoutstanding (Lacs)

266.44 266.44 266.44 266.44 266.44
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