Prism Medico and Pharmacy Ltd. - Research Center
512217 PRISMMEDI Group (XT) 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 | 6.06 | 6.06 | 6.06 | 6.06 | 6.06 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.10 | 6.49 | 6.86 | 6.99 | 7.09 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 15.16 | 12.55 | 12.93 | 13.06 | 13.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.04 | 0.05 | 0.06 | 0.22 | 0.22 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.15 | 0.13 |
| Net block | 0.04 | 0.05 | 0.06 | 0.07 | 0.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | 1.94 | 1.94 | 10.00 |
| Net current assets | |||||
| Current assets, loans & advances | 15.35 | 12.53 | 19.55 | 19.58 | 6.89 |
| Less : current liabilities & provisions | 0.23 | 0.02 | 8.62 | 8.53 | 3.82 |
| Total net current assets | 15.12 | 12.51 | 10.93 | 11.05 | 3.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 15.16 | 12.55 | 12.93 | 13.06 | 13.15 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 1.94 | 1.94 | 10.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 60.63 | 60.63 | 60.63 | 60.63 | 60.63 |
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