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Jan 14, 15:31Prev. Close
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| Balance Sheet of Prime Cable Industries (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 6.87 | 0.62 | 0.62 | 0.62 | 0.62 | |
| Total Share Capital | 6.87 | 0.62 | 0.62 | 0.62 | 0.62 | |
| Reserves and Surplus | 7.73 | 6.47 | 4.68 | 4.61 | 4.21 | |
| Total Reserves and Surplus | 7.73 | 6.47 | 4.68 | 4.61 | 4.21 | |
| Total Shareholders Funds | 14.60 | 7.10 | 5.31 | 5.23 | 4.84 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 14.15 | 12.91 | 6.15 | 5.70 | 4.39 | |
| Deferred Tax Liabilities [Net] | 0.62 | 0.44 | 0.72 | 0.47 | 0.42 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.64 | 0.55 | 0.52 | 0.21 | 0.18 | |
| Total Non-Current Liabilities | 15.42 | 13.89 | 7.38 | 6.38 | 4.99 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 24.27 | 19.81 | 16.59 | 9.99 | 5.41 | |
| Trade Payables | 32.67 | 6.34 | 8.53 | 7.33 | 2.81 | |
| Other Current Liabilities | 3.33 | 1.13 | 1.23 | 2.45 | 1.54 | |
| Short Term Provisions | 1.78 | 0.17 | 0.04 | 0.13 | 0.08 | |
| Total Current Liabilities | 62.05 | 27.45 | 26.40 | 19.90 | 9.83 | |
| Total Capital And Liabilities | 92.08 | 48.44 | 39.09 | 31.52 | 19.66 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 21.41 | 11.95 | 8.27 | 7.11 | 6.36 | |
| Intangible Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | |
| Capital Work-In-Progress | 0.00 | 5.25 | 1.47 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 21.41 | 17.20 | 9.75 | 7.12 | 6.38 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.04 | 0.18 | 0.32 | 0.30 | |
| Other Non-Current Assets | 0.16 | 0.42 | 0.49 | 0.12 | 0.08 | |
| Total Non-Current Assets | 21.57 | 17.66 | 10.42 | 7.56 | 6.76 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.37 | 0.71 | |
| Inventories | 27.62 | 16.24 | 13.04 | 10.49 | 7.52 | |
| Trade Receivables | 38.67 | 11.76 | 14.17 | 12.40 | 4.14 | |
| Cash And Cash Equivalents | 1.83 | 1.25 | 0.68 | 0.06 | 0.13 | |
| Short Term Loans And Advances | 0.32 | 0.17 | 0.05 | 0.00 | 0.00 | |
| OtherCurrentAssets | 2.06 | 1.36 | 0.72 | 0.63 | 0.40 | |
| Total Current Assets | 70.51 | 30.78 | 28.67 | 23.96 | 12.90 | |
| Total Assets | 92.08 | 48.44 | 39.09 | 31.52 | 19.66 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 12.54 | 5.58 | 9.73 | 1.39 | 2.70 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 0.09 | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 6.24 | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | 0.37 | 0.71 |
