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Proaim Enterprises Ltd. - Research Center

512105 PROAIMENT Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund

Equity share capital

12.65 12.65 12.65 12.65 12.65

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

10.90 9.66 13.16 13.22 13.10
Loan funds

Secured loans

3.57 3.68 3.44 5.04 -

Unsecured loans

- - - - 2.10

Total

27.12 25.99 29.25 30.91 27.86
Uses of funds
Fixed assets

Gross block

7.95 - - - 0.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - 0.05

Net block

7.95 - - - -

Capital work-in-progress

- - - - -

Investments

- 6.88 10.99 12.41 0.39
Net current assets

Current assets, loans & advances

19.35 19.42 18.27 18.52 27.49

Less : current liabilities & provisions

0.18 0.32 0.01 0.02 0.03

Total net current assets

19.17 19.10 18.25 18.50 27.46

Miscellaneous expenses not written

- - - - -

Total

27.12 25.99 29.25 30.91 27.86
Notes:

Book value of unquoted investments

- 2.82 6.95 8.66 -

Market value of quoted investments

- - - - 0.13

Contingent liabilities

- - - - 0.05

Number of equity sharesoutstanding (Lacs)

126.53 126.52 126.52 126.52 126.52
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