Tradebulls

Tradebulls Online Share Trading

Balance Sheet

PRIMA PLASTICS LTD.

NSE : NABSE : 530589ISIN CODE : INE573B01016Industry : Plastic ProductsHouse : Private
BSE99.40-1.75 (-1.73 %)
PREV CLOSE (Rs.) 101.15
OPEN PRICE (Rs.) 101.00
BID PRICE (QTY) 99.50 (21)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5565
TODAY'S LOW / HIGH (Rs.)97.00 101.00
52 WK LOW / HIGH (Rs.) 95248
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity - Authorised
120.00  
120.00  
120.00  
120.00  
120.00  
    Equity - Issued
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity Paid Up
110.00  
110.00  
110.00  
110.00  
110.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
712.53  
646.25  
538.97  
446.61  
420.28  
    Securities Premium
13.08  
13.08  
13.08  
13.08  
13.08  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
583.67  
215.38  
422.32  
331.62  
304.94  
    General Reserves
115.66  
416.04  
108.09  
102.50  
103.19  
    Other Reserves
0.12  
1.75  
-4.53  
-0.60  
-0.94  
Reserve excluding Revaluation Reserve
712.53  
646.25  
533.27  
440.91  
420.28  
Revaluation reserve
0.00  
0.00  
5.69  
5.69  
0.00  
Shareholder's Funds
822.53  
756.26  
648.97  
556.61  
530.28  
Minority Interest
1.00  
3.40  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
36.04  
1.62  
1.21  
2.77  
4.34  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
1.02  
0.00  
0.00  
0.00  
    Other Secured
36.04  
0.60  
1.21  
2.77  
4.34  
Unsecured Loans
14.80  
3.77  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
14.80  
3.77  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
25.46  
19.97  
12.46  
12.78  
0.00  
    Deferred Tax Assets
2.73  
1.09  
0.32  
0.90  
0.00  
    Deferred Tax Liability
28.19  
21.06  
12.78  
13.68  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.36  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
76.67  
25.36  
13.67  
15.56  
4.34  
Current Liabilities
  
  
  
  
  
Trade Payables
17.72  
17.06  
49.92  
25.66  
46.25  
    Sundry Creditors
17.72  
17.06  
49.92  
25.66  
46.25  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
37.19  
29.01  
45.27  
41.26  
27.73  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
5.81  
4.58  
11.26  
8.31  
6.76  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.16  
0.19  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-31.70  
-33.11  
-60.10  
-52.80  
-37.68  
Short Term Borrowings
241.53  
45.46  
6.55  
31.76  
104.64  
    Secured ST Loans repayable on Demands
241.53  
45.46  
6.55  
24.68  
72.12  
    Working Capital Loans- Sec
218.76  
28.94  
6.55  
24.68  
72.12  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-218.76  
-28.94  
-6.55  
-17.60  
-39.60  
Short Term Provisions
8.22  
7.17  
44.87  
49.85  
40.76  
    Proposed Equity Dividend
0.00  
0.00  
19.60  
16.50  
11.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
3.87  
3.30  
1.87  
    Provision for Tax
0.00  
4.40  
19.25  
28.04  
16.18  
    Provision for post retirement benefits
0.00  
0.00  
2.14  
2.01  
1.72  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
8.22  
2.77  
0.00  
0.00  
9.99  
Total Current Liabilities
304.66  
98.70  
146.61  
148.53  
219.39  
Total Liabilities
1204.86  
883.72  
809.25  
720.70  
754.01  
ASSETS
  
  
  
  
  
Gross Block
353.50  
205.39  
566.53  
563.29  
562.22  
Less: Accumulated Depreciation
35.27  
9.60  
377.05  
380.30  
360.52  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
318.23  
195.79  
189.49  
182.99  
201.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.59  
47.59  
24.02  
1.97  
4.72  
Non Current Investments
216.07  
177.91  
0.00  
5.16  
5.99  
Long Term Investment
216.07  
177.91  
0.00  
5.16  
5.99  
    Quoted
0.00  
0.00  
0.00  
5.16  
5.99  
    Unquoted
216.07  
177.91  
0.00  
0.00  
0.00  
Long Term Loans & Advances
22.85  
14.78  
24.63  
19.70  
14.52  
Other Non Current Assets
4.61  
3.16  
0.00  
0.00  
0.00  
Total Non-Current Assets
562.36  
439.24  
238.13  
209.81  
226.93  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
5.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
216.07  
177.91  
0.00  
0.00  
0.00  
Inventories
245.87  
164.56  
199.05  
210.03  
230.35  
    Raw Materials
102.63  
51.69  
84.73  
65.05  
80.92  
    Work-in Progress
2.89  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
135.35  
107.45  
106.32  
141.34  
145.57  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
5.00  
5.41  
8.00  
3.64  
3.86  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
244.30  
139.23  
180.21  
167.20  
195.94  
    Debtors more than Six months
0.00  
0.00  
9.51  
14.71  
20.92  
    Debtors Others
249.26  
140.02  
170.70  
152.49  
175.02  
Cash and Bank
54.93  
77.52  
100.00  
68.35  
46.35  
    Cash in hand
0.41  
0.64  
0.41  
0.72  
1.06  
    Balances at Bank
54.52  
76.88  
99.60  
67.63  
45.28  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
35.94  
13.10  
13.98  
11.08  
16.32  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
2.38  
0.75  
0.51  
0.67  
0.85  
    Prepaid Expenses
1.75  
3.74  
6.22  
4.41  
3.18  
    Other current_assets
31.81  
8.61  
7.25  
6.00  
12.29  
Short Term Loans and Advances
61.46  
50.07  
72.87  
54.22  
38.13  
    Advances recoverable in cash or in kind
8.12  
18.49  
24.54  
26.15  
20.14  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
12.50  
12.50  
40.00  
25.00  
15.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
40.84  
19.08  
8.32  
3.07  
2.99  
Total Current Assets
642.51  
444.48  
571.11  
510.89  
527.08  
Net Current Assets (Including Current Investments)
337.85  
345.78  
424.51  
362.35  
307.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1204.86  
883.72  
809.25  
720.70  
754.01  
Contingent Liabilities
12.50  
5.48  
1.37  
1.37  
3.76  
Total Debt
299.07  
52.03  
9.32  
36.09  
110.31  
Book Value
74.77  
68.75  
58.48  
50.08  
48.21  
Adjusted Book Value
74.77  
68.75  
58.48  
50.08  
48.21  
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TRADEBULLS SECURITIES PRIVATE LIMITED
SEBI Registration No : INZ000171838| NSE Member Id-13499| BSE Member ID-3286 | MSEI Member ID-77100 | CDSL Registration No: IN-DP-206-2016 | PMS Reg. No.:INP000005463 | Research Analyst No. INH000004486 | AMFI Reg. No.: ARN-82359 | CIN: U93000DD2009PTC004753
TRADEBULLS COMMODITIES BROKING PRIVATE LIMITED
SEBI Registration No : INZ000079832 | MCX Member ID - 21840 | NCDEX Member ID - 00376 | CIN: U51909DD2004PTC004752
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