Prism Medico and Pharmacy Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.06

6.06

6.06

6.06

6.06

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

9.10

6.49

6.86

6.99

7.09

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

15.16

12.55

12.93

13.06

13.15

Uses of funds

Fixed assets

Gross block

0.04

0.05

0.06

0.22

0.22

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

-

-

0.15

0.13

Net block

0.04

0.05

0.06

0.07

0.09

Capital work-in-progress

-

-

-

-

-

Investments

-

-

1.94

1.94

10.00

Net current assets

Current assets, loans & advances

15.35

12.53

19.55

19.58

6.89

Less : current liabilities & provisions

0.23

0.02

8.62

8.53

3.82

Total net current assets

15.12

12.51

10.93

11.05

3.07

Miscellaneous expenses not written

-

-

-

-

-

Total

15.16

12.55

12.93

13.06

13.15

Notes:

Book value of unquoted investments

-

-

1.94

1.94

10.00

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

60.63

60.63

60.63

60.63

60.63