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Prima Industries Ltd. - Research Center
531246 PRIMAIN Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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 -0.56 -1.11 -3.41 -7.93 -10.07
Loan funds
Secured loans 1.53 1.23 0.47 - 0.01
Unsecured loans - - - - -
Total 23.97 23.12 20.05 15.07 12.94
Uses of funds
Fixed assets
Gross block 6.54 28.26 28.23 27.51 27.30
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 22.11 21.27 20.53 19.80
Net block 6.54 6.15 6.96 6.98 7.50
Capital work-in-progress - - - - -
Investments 11.84 11.79 9.02 4.06 3.85
Net current assets
Current assets, loans & advances 7.01 7.08 5.86 5.17 2.50
Less : current liabilities & provisions 1.42 1.91 1.79 1.14 0.91
Total net current assets 5.59 5.18 4.07 4.03 1.59
Miscellaneous expenses not written - - - - -
Total 23.97 23.12 20.05 15.07 12.94
Notes:
Book value of unquoted investments - - - - 3.85
Market value of quoted investments - - - - -
Contingent liabilities 10.60 10.60 10.60 1.57 1.46
Number of equity sharesoutstanding (Lacs) 107.92 107.92 107.92 107.92 107.92
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