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Prime Securities
BSE: 500337 | NSE: PRIMESECU | ISIN: INE032B01021 | Finance - Investments
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| Balance Sheet | ------------------- in Rs. Cr. ------------------- |
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Sources Of Funds | ||||||||||
| Total Share Capital | 25.44 | 11.74 | 12.27 | 12.27 | 13.20 | |||||
| Equity Share Capital | 23.44 | 11.74 | 12.27 | 12.27 | 13.20 | |||||
| Share Application Money | 0.14 | 0.14 | 0.00 | 0.00 | 1.65 | |||||
| Preference Share Capital | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -7.71 | 12.71 | 24.08 | 44.53 | 108.74 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 17.87 | 24.59 | 36.35 | 56.80 | 123.59 | |||||
| Secured Loans | 1.92 | 0.02 | 0.23 | 0.17 | 15.88 | |||||
| Unsecured Loans | 4.72 | 2.17 | 0.08 | 0.08 | 0.00 | |||||
| Total Debt | 6.64 | 2.19 | 0.31 | 0.25 | 15.88 | |||||
| Total Liabilities | 24.51 | 26.78 | 36.66 | 57.05 | 139.47 | |||||
| Mar '04 | Mar '05 | Mar '06 | Mar '07 | Mar '08 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Application Of Funds | ||||||||||
| Gross Block | 4.90 | 4.78 | 5.04 | 5.11 | 6.21 | |||||
| Less: Accum. Depreciation | 0.92 | 0.98 | 1.07 | 1.20 | 1.36 | |||||
| Net Block | 3.98 | 3.80 | 3.97 | 3.91 | 4.85 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Investments | 18.56 | 22.74 | 30.66 | 51.40 | 71.26 | |||||
| Inventories | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 0.00 | 2.37 | 3.22 | 1.65 | 0.01 | |||||
| Cash and Bank Balance | 1.55 | 0.01 | 0.05 | 0.47 | 2.22 | |||||
| Total Current Assets | 1.56 | 2.38 | 3.27 | 2.12 | 2.23 | |||||
| Loans and Advances | 2.00 | 2.80 | 4.87 | 9.36 | 68.29 | |||||
| Fixed Deposits | 0.48 | 0.51 | 0.54 | 0.54 | 0.58 | |||||
| Total CA, Loans & Advances | 4.04 | 5.69 | 8.68 | 12.02 | 71.10 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 1.70 | 4.79 | 2.41 | 2.96 | 3.59 | |||||
| Provisions | 0.56 | 0.66 | 4.25 | 7.31 | 4.14 | |||||
| Total CL & Provisions | 2.26 | 5.45 | 6.66 | 10.27 | 7.73 | |||||
| Net Current Assets | 1.78 | 0.24 | 2.02 | 1.75 | 63.37 | |||||
| Miscellaneous Expenses | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 24.52 | 26.78 | 36.65 | 57.06 | 139.48 | |||||
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| Contingent Liabilities | 6.61 | 5.97 | 12.32 | 19.44 | 28.82 | |||||
| Book Value (Rs) | 6.66 | 10.45 | 14.86 | 23.23 | 46.32 | |||||
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| Source : Asian CERC | ||||||||||
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