Balance Sheet of Prismx Global Ventures Limited (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
EQUITIES AND LIABILITIES |
|
|
|
|
|
|
SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
Equity Share Capital |
28.39 |
28.39 |
28.39 |
28.39 |
28.39 |
|
Total Share Capital |
28.39 |
28.39 |
28.39 |
28.39 |
28.39 |
|
Reserves and Surplus |
12.55 |
12.07 |
11.20 |
11.10 |
11.13 |
|
Total Reserves and Surplus |
12.55 |
12.07 |
11.20 |
11.10 |
11.13 |
|
Total Shareholders Funds |
40.94 |
40.46 |
39.59 |
39.49 |
39.52 |
|
NON-CURRENT LIABILITIES |
|
|
|
|
|
|
Long Term Borrowings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax Liabilities [Net] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
CURRENT LIABILITIES |
|
|
|
|
|
|
Short Term Borrowings |
1.26 |
1.19 |
6.41 |
1.01 |
0.00 |
|
Trade Payables |
1.28 |
0.01 |
0.01 |
0.01 |
0.10 |
|
Other Current Liabilities |
0.09 |
0.01 |
0.03 |
0.00 |
0.00 |
|
Short Term Provisions |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
|
Total Current Liabilities |
2.63 |
1.20 |
6.46 |
1.03 |
0.14 |
|
Total Capital And Liabilities |
43.57 |
41.66 |
46.04 |
40.52 |
39.65 |
|
ASSETS |
|
|
|
|
|
|
NON-CURRENT ASSETS |
|
|
|
|
|
|
Tangible Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Non-Current Investments |
4.04 |
3.36 |
0.10 |
0.10 |
0.09 |
|
Deferred Tax Assets [Net] |
0.02 |
0.01 |
0.19 |
0.19 |
0.19 |
|
Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
|
Other Non-Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Non-Current Assets |
4.06 |
3.37 |
0.29 |
0.29 |
0.29 |
|
CURRENT ASSETS |
|
|
|
|
|
|
Current Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Inventories |
0.02 |
0.00 |
0.00 |
0.00 |
0.06 |
|
Trade Receivables |
1.44 |
0.00 |
0.00 |
0.00 |
0.12 |
|
Cash And Cash Equivalents |
0.34 |
1.13 |
2.86 |
0.67 |
0.74 |
|
Short Term Loans And Advances |
37.15 |
36.26 |
42.89 |
39.02 |
38.44 |
|
OtherCurrentAssets |
0.57 |
0.90 |
0.01 |
0.54 |
0.00 |
|
Total Current Assets |
39.51 |
38.29 |
45.76 |
40.23 |
39.36 |
|
Total Assets |
43.57 |
41.66 |
46.04 |
40.52 |
39.65 |
|
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 |
-- |
-- |
-- |
-- |
0.03 |
|
Non-Current Investments Unquoted Book Value |
3.94 |
2.76 |
-- |
-- |
-- |
|
CURRENT INVESTMENTS |
|
|
|
|
|
|
Current Investments Quoted Market Value |
-- |
-- |
-- |
-- |
-- |
|
Current Investments Unquoted Book Value |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited