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Prima Plastics Ltd. - Research Center
530589 PRIMAPLA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 11.00 11.00 11.00 11.00 11.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 56.04 59.23 54.99 55.62 52.84
Loan funds
Secured loans 50.27 18.71 18.69 29.30 27.76
Unsecured loans - - - - -
Total 117.31 88.94 84.68 95.92 91.60
Uses of funds
Fixed assets
Gross block 37.16 33.14 31.91 29.33 27.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.21 8.37 6.50 4.40 2.43
Net block 26.95 24.77 25.42 24.93 25.01
Capital work-in-progress 16.48 3.35 0.11 0.12 0.06
Investments 4.22 4.22 4.22 4.22 4.22
Net current assets
Current assets, loans & advances 80.72 67.64 64.84 74.87 70.04
Less : current liabilities & provisions 11.05 11.03 9.90 8.22 7.73
Total net current assets 69.67 56.61 54.94 66.65 62.31
Miscellaneous expenses not written - - - - -
Total 117.31 88.94 84.68 95.92 91.60
Notes:
Book value of unquoted investments 4.22 - - 4.22 4.22
Market value of quoted investments - - - - -
Contingent liabilities 1.46 - 0.29 0.13 1.85
Number of equity sharesoutstanding (Lacs) 110.00 110.00 110.00 110.00 110.00

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