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Prime Securities Ltd. - Research Center
500337 PRIMESECU Group (B) BSE data
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Results
Statement
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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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