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Prime Urban Development India Ltd. - Research Center
521149 PRIMEURB Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 5.33 5.33 5.33 5.33 5.33
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -7.16 -5.03 -4.52 0.34 1.81
Loan funds
Secured loans 11.78 14.11 16.78 17.09 20.71
Unsecured loans - - - - -
Total 9.95 14.41 17.59 22.76 27.85
Uses of funds
Fixed assets
Gross block 6.49 6.52 6.66 7.96 9.59
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.66 2.46 2.34 3.08 3.21
Net block 3.82 4.06 4.32 4.87 6.37
Capital work-in-progress - - - - -
Investments 42.28 44.68 43.86 49.13 48.29
Net current assets
Current assets, loans & advances 16.75 18.05 20.97 23.86 29.12
Less : current liabilities & provisions 52.91 52.37 51.56 55.10 55.94
Total net current assets -36.16 -34.33 -30.59 -31.24 -26.82
Miscellaneous expenses not written - - - - -
Total 9.95 14.41 17.59 22.76 27.85
Notes:
Book value of unquoted investments 0.05 2.45 0.05 0.88 1.37
Market value of quoted investments - - - - -
Contingent liabilities 7.43 7.43 7.43 7.43 7.43
Number of equity sharesoutstanding (Lacs) 266.44 266.44 266.44 266.44 266.44
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