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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.18 | 15.59 | 13.30 | 13.30 | 13.30 |
| Share application money | 6.69 | 9.51 | 8.30 | 4.61 | 9.44 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 92.85 | 78.48 | 30.48 | 56.37 | 50.15 |
| Loan funds | |||||
| Secured loans | 4.87 | 4.96 | 0.17 | 0.23 | 1.99 |
| Unsecured loans | - | - | - | - | - |
| Total | 120.59 | 108.54 | 52.25 | 74.51 | 74.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 5.51 | 5.73 | 4.73 | 3.29 | 0.79 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.19 | 3.46 | 2.80 | 0.57 | 0.23 |
| Net block | 2.32 | 2.27 | 1.93 | 2.72 | 0.56 |
| Capital work-in-progress | - | 0.65 | - | - | - |
| Investments | 61.07 | 48.56 | 21.33 | 21.22 | 18.76 |
| Net current assets | |||||
| Current assets, loans & advances | 68.49 | 68.13 | 50.48 | 60.67 | 62.65 |
| Less : current liabilities & provisions | 11.29 | 11.07 | 21.49 | 10.10 | 7.09 |
| Total net current assets | 57.20 | 57.06 | 28.99 | 50.57 | 55.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 120.59 | 108.54 | 52.25 | 74.51 | 74.88 |
| Notes: | |||||
| Book value of unquoted investments | 61.07 | 48.56 | - | 21.22 | 18.76 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.59 | 3.10 | 1.75 | 1.75 | 0.13 |
| Number of equity sharesoutstanding (Lacs) | 323.57 | 311.76 | 265.15 | 265.15 | 265.15 |
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