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Prime Urban Development India Ltd. - Research Center
521149 PRIMEURB Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 -4.52 0.34 1.81 9.13 11.81
Loan funds
Secured loans 16.78 17.09 20.71 32.15 37.88
Unsecured loans - - - - -
Total 17.59 22.76 27.85 46.61 55.02
Uses of funds
Fixed assets
Gross block 6.66 7.96 9.59 10.18 9.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.34 3.08 3.21 2.85 2.63
Net block 4.32 4.87 6.37 7.33 7.12
Capital work-in-progress - - - - -
Investments 43.86 49.13 48.29 52.14 57.96
Net current assets
Current assets, loans & advances 20.97 23.86 29.12 46.06 48.42
Less : current liabilities & provisions 51.56 55.10 55.94 58.92 58.49
Total net current assets -30.59 -31.24 -26.82 -12.86 -10.07
Miscellaneous expenses not written - - - - -
Total 17.59 22.76 27.85 46.61 55.02
Notes:
Book value of unquoted investments 0.05 0.88 1.37 3.83 9.66
Market value of quoted investments - - - - -
Contingent liabilities 7.43 7.43 7.43 17.47 14.45
Number of equity sharesoutstanding (Lacs) 266.44 266.44 266.44 266.44 266.44

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