Prime Securities Ltd. - Research Center
500337 PRIMESECU Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.30 | 13.30 | 13.30 | 13.30 | 13.28 |
| Share application money | 4.61 | 9.44 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 56.37 | 50.15 | 49.44 | 45.82 | 53.02 |
| Loan funds | |||||
| Secured loans | 0.23 | 1.99 | 0.07 | 2.09 | 27.85 |
| Unsecured loans | - | - | 2.50 | 6.20 | 16.40 |
| Total | 74.51 | 74.88 | 65.31 | 67.42 | 110.55 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.29 | 0.79 | 3.08 | 3.04 | 5.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.57 | 0.23 | 0.27 | 0.13 | 2.61 |
| Net block | 2.72 | 0.56 | 2.81 | 2.91 | 2.86 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 21.22 | 18.76 | 9.09 | 9.08 | 47.31 |
| Net current assets | |||||
| Current assets, loans & advances | 60.67 | 62.65 | 58.23 | 60.11 | 64.07 |
| Less : current liabilities & provisions | 10.10 | 7.09 | 4.82 | 4.69 | 3.69 |
| Total net current assets | 50.57 | 55.56 | 53.41 | 55.42 | 60.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 74.51 | 74.88 | 65.31 | 67.42 | 110.55 |
| Notes: | |||||
| Book value of unquoted investments | 21.22 | 18.76 | 8.48 | - | 33.27 |
| Market value of quoted investments | - | - | - | - | 2.21 |
| Contingent liabilities | 1.75 | 0.13 | - | 18.69 | 26.22 |
| Number of equity sharesoutstanding (Lacs) | 265.15 | 265.15 | 265.15 | 265.15 | 264.74 |
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