Prima Industries Ltd. - Research Center
531246 PRIMAIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.80 | 11.80 | 11.80 | 11.80 | 11.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
| Reserves & surplus | -3.39 | -0.56 | -1.11 | -3.41 | -7.93 |
| Loan funds | |||||
| Secured loans | 2.71 | 1.53 | 1.23 | 0.47 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 22.32 | 23.97 | 23.12 | 20.05 | 15.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 29.66 | 6.54 | 28.26 | 28.23 | 27.51 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 23.55 | - | 22.11 | 21.27 | 20.53 |
| Net block | 6.12 | 6.54 | 6.15 | 6.96 | 6.98 |
| Capital work-in-progress | 0.50 | - | - | - | - |
| Investments | 10.19 | 11.84 | 11.79 | 9.02 | 4.06 |
| Net current assets | |||||
| Current assets, loans & advances | 7.85 | 7.01 | 7.08 | 5.86 | 5.17 |
| Less : current liabilities & provisions | 2.34 | 1.42 | 1.91 | 1.79 | 1.14 |
| Total net current assets | 5.51 | 5.59 | 5.18 | 4.07 | 4.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 22.32 | 23.97 | 23.12 | 20.05 | 15.07 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 8.36 | 10.60 | 10.60 | 10.60 | 1.57 |
| Number of equity sharesoutstanding (Lacs) | 107.92 | 107.92 | 107.92 | 107.92 | 107.92 |
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