Parasrampuria Industries Ltd. - Research Center
514040 PRSRIND Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.57 | 23.57 | 23.57 | 23.57 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | 1.00 | |
| Reserves & surplus | -86.79 | -71.98 | -55.68 | -32.72 | |
| Loan funds | |||||
| Secured loans | 213.00 | 202.40 | 179.67 | 161.96 | |
| Unsecured loans | 10.37 | 10.68 | 11.17 | 11.80 | |
| Total | 160.15 | 164.67 | 158.73 | 165.60 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 98.07 | 98.07 | 98.06 | 98.06 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 50.35 | 45.89 | 40.91 | 35.94 | |
| Net block | 47.72 | 52.17 | 57.15 | 62.12 | |
| Capital work-in-progress | 77.83 | 71.76 | 65.55 | 62.35 | |
| Investments | 0.07 | 0.07 | 0.07 | 0.07 | |
| Net current assets | |||||
| Current assets, loans & advances | 106.97 | 142.24 | 96.79 | 81.12 | |
| Less : current liabilities & provisions | 72.44 | 101.58 | 60.83 | 40.05 | |
| Total net current assets | 34.53 | 40.66 | 35.96 | 41.07 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 160.15 | 164.67 | 158.73 | 165.60 | |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | |
| Market value of quoted investments | 0.07 | 0.07 | 0.07 | 0.07 | |
| Contingent liabilities | 27.98 | 28.16 | 28.03 | 28.03 | |
| Number of equity sharesoutstanding (Lacs) | 235.17 | 236.06 | 236.06 | 236.06 | |
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