Prime Capital Market Ltd. - Research Center
535514 PRIMECAPM Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.50 | -0.55 | -0.50 | -0.22 | -0.09 |
| Loan funds | |||||
| Secured loans | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 9.70 | 9.65 | 9.70 | 9.98 | 10.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | 3.24 | 4.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | 3.24 | 4.58 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.34 | 2.38 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 13.86 | 15.08 | 13.00 | 12.25 | 11.86 |
| Less : current liabilities & provisions | 4.16 | 5.77 | 5.68 | 5.51 | 6.32 |
| Total net current assets | 9.70 | 9.31 | 7.32 | 6.74 | 5.53 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9.70 | 9.65 | 9.70 | 9.98 | 10.11 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
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