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Proaim Enterprises Ltd. - Research Center
512105 PROAIMENT Group (X) 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 12.65 12.65 12.65 12.65 12.65
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 10.90 9.66 13.16 13.22 13.10
Loan funds
Secured loans 3.57 3.68 3.44 5.04 -
Unsecured loans - - - - 2.10
Total 27.12 25.99 29.25 30.91 27.86
Uses of funds
Fixed assets
Gross block 7.95 - - - 0.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.05
Net block 7.95 - - - -
Capital work-in-progress - - - - -
Investments - 6.88 10.99 12.41 0.39
Net current assets
Current assets, loans & advances 19.35 19.42 18.27 18.52 27.49
Less : current liabilities & provisions 0.18 0.32 0.01 0.02 0.03
Total net current assets 19.17 19.10 18.25 18.50 27.46
Miscellaneous expenses not written - - - - -
Total 27.12 25.99 29.25 30.91 27.86
Notes:
Book value of unquoted investments - 2.82 6.95 8.66 -
Market value of quoted investments - - - - 0.13
Contingent liabilities - - - - 0.05
Number of equity sharesoutstanding (Lacs) 126.53 126.52 126.52 126.52 126.52
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