| Balance Sheet of Prime Industries (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
7.86 |
7.86 |
7.86 |
7.86 |
7.86 |
|
| Total Share Capital |
7.86 |
7.86 |
7.86 |
7.86 |
7.86 |
|
| Reserves and Surplus |
-0.15 |
-0.94 |
-0.73 |
5.13 |
4.56 |
|
| Total Reserves and Surplus |
-0.15 |
-0.25 |
-0.03 |
5.13 |
5.26 |
|
| Total Shareholders Funds |
7.71 |
7.62 |
7.83 |
12.99 |
13.12 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
0.03 |
0.08 |
0.13 |
0.00 |
0.00 |
|
| Deferred Tax Liabilities [Net] |
0.17 |
0.26 |
0.29 |
0.79 |
0.70 |
|
| Other Long Term Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Liabilities |
0.20 |
0.34 |
0.42 |
0.79 |
0.70 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
1.57 |
|
| Trade Payables |
0.00 |
0.01 |
0.04 |
0.00 |
0.47 |
|
| Other Current Liabilities |
24.85 |
0.84 |
0.39 |
1.84 |
1.91 |
|
| Short Term Provisions |
0.00 |
0.01 |
0.01 |
0.01 |
0.01 |
|
| Total Current Liabilities |
24.85 |
0.86 |
0.43 |
1.85 |
3.97 |
|
| Total Capital And Liabilities |
32.76 |
8.83 |
8.68 |
15.63 |
17.79 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
1.61 |
1.78 |
2.36 |
8.97 |
9.11 |
|
| Intangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Capital Work-In-Progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Fixed Assets |
1.61 |
1.78 |
2.36 |
8.97 |
9.11 |
|
| Non-Current Investments |
10.62 |
0.35 |
0.09 |
0.09 |
0.09 |
|
| Deferred Tax Assets [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Non-Current Assets |
12.23 |
2.13 |
2.44 |
9.06 |
9.20 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Inventories |
0.01 |
0.01 |
0.03 |
1.07 |
1.57 |
|
| Trade Receivables |
2.96 |
2.41 |
1.48 |
1.54 |
2.03 |
|
| Cash And Cash Equivalents |
0.06 |
0.03 |
0.16 |
0.04 |
0.02 |
|
| Short Term Loans And Advances |
17.50 |
4.25 |
4.57 |
3.92 |
4.97 |
|
| OtherCurrentAssets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Current Assets |
20.53 |
6.69 |
6.24 |
6.57 |
8.59 |
|
| Total Assets |
32.76 |
8.83 |
8.68 |
15.63 |
17.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
-- |
-- |
-- |
-- |
-- |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
-- |
-- |
-- |
-- |
-- |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
9.55 |
0.14 |
0.12 |
0.04 |
0.12 |
|
| Non-Current Investments Unquoted Book Value |
-- |
0.29 |
0.02 |
0.02 |
-- |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
| Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
