Tradebulls

Tradebulls Online Share Trading

Balance Sheet

PRIMA PLASTICS LTD.

NSE : NABSE : 530589ISIN CODE : INE573B01016Industry : Plastic ProductsHouse : Private
BSE58.50-0.35 (-0.59 %)
PREV CLOSE (Rs.) 58.85
OPEN PRICE (Rs.) 59.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4987
TODAY'S LOW / HIGH (Rs.)58.15 60.00
52 WK LOW / HIGH (Rs.) 51.5107
NSE
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Select year
(Rs.in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
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
780.18  
712.53  
646.25  
538.97  
446.61  
    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
648.36  
583.67  
215.38  
422.32  
331.62  
    General Reserves
120.66  
115.66  
416.04  
108.09  
102.50  
    Other Reserves
-1.92  
0.12  
1.75  
-4.53  
-0.60  
Reserve excluding Revaluation Reserve
780.18  
712.53  
646.25  
533.27  
440.91  
Revaluation reserve
0.00  
0.00  
0.00  
5.69  
5.69  
Shareholder's Funds
890.18  
822.53  
756.26  
648.97  
556.61  
Minority Interest
1.77  
1.00  
3.40  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
35.58  
36.04  
1.62  
1.21  
2.77  
    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
41.82  
31.48  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
1.02  
0.00  
0.00  
    Other Secured
-6.24  
4.56  
0.60  
1.21  
2.77  
Unsecured Loans
15.31  
14.80  
3.77  
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
15.31  
14.80  
3.77  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
24.64  
25.46  
19.97  
12.46  
12.78  
    Deferred Tax Assets
2.19  
2.73  
1.09  
0.32  
0.90  
    Deferred Tax Liability
26.83  
28.19  
21.06  
12.78  
13.68  
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
0.00  
0.36  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
75.53  
76.67  
25.36  
13.67  
15.56  
Current Liabilities
  
  
  
  
  
Trade Payables
49.02  
29.24  
17.06  
49.92  
25.66  
    Sundry Creditors
49.02  
29.24  
17.06  
49.92  
25.66  
    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
37.36  
25.67  
29.01  
45.27  
41.26  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
7.06  
5.81  
4.58  
11.26  
8.31  
    Interest Accrued But Not Due
1.62  
0.56  
0.00  
0.00  
0.16  
    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
28.68  
19.29  
24.43  
34.00  
32.80  
Short Term Borrowings
257.40  
241.53  
45.46  
6.55  
31.76  
    Secured ST Loans repayable on Demands
257.40  
241.53  
45.46  
6.55  
24.68  
    Working Capital Loans- Sec
125.97  
218.76  
28.94  
6.55  
24.68  
    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
-125.97  
-218.76  
-28.94  
-6.55  
-17.60  
Short Term Provisions
9.45  
8.22  
7.17  
44.87  
49.85  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
19.60  
16.50  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
3.87  
3.30  
    Provision for Tax
3.34  
0.00  
4.40  
19.25  
28.04  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
2.14  
2.01  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
6.11  
8.22  
2.77  
0.00  
0.00  
Total Current Liabilities
353.23  
304.66  
98.70  
146.61  
148.53  
Total Liabilities
1320.70  
1204.86  
883.72  
809.25  
720.70  
ASSETS
  
  
  
  
  
Gross Block
377.49  
358.13  
205.39  
566.53  
563.29  
Less: Accumulated Depreciation
79.97  
39.90  
9.60  
377.05  
380.30  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
297.52  
318.23  
195.79  
189.49  
182.99  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.23  
0.59  
47.59  
24.02  
1.97  
Non Current Investments
250.22  
216.07  
177.91  
0.00  
5.16  
Long Term Investment
250.22  
216.07  
177.91  
0.00  
5.16  
    Quoted
0.00  
0.00  
0.00  
0.00  
5.16  
    Unquoted
250.22  
216.07  
177.91  
0.00  
0.00  
Long Term Loans & Advances
23.89  
22.85  
14.78  
24.63  
19.70  
Other Non Current Assets
2.53  
4.61  
3.16  
0.00  
0.00  
Total Non-Current Assets
575.39  
562.36  
439.24  
238.13  
209.81  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
5.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
5.00  
0.00  
Inventories
268.24  
245.87  
164.56  
199.05  
210.03  
    Raw Materials
90.83  
102.63  
51.69  
84.73  
65.05  
    Work-in Progress
9.83  
2.89  
0.00  
0.00  
0.00  
    Finished Goods
162.17  
135.35  
107.45  
106.32  
141.34  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
5.40  
5.00  
5.41  
8.00  
3.64  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
285.78  
244.30  
139.23  
180.21  
167.20  
    Debtors more than Six months
0.00  
0.00  
0.00  
9.51  
14.71  
    Debtors Others
293.26  
249.26  
140.02  
170.70  
152.49  
Cash and Bank
85.58  
54.93  
77.52  
100.00  
68.35  
    Cash in hand
0.38  
0.41  
0.64  
0.41  
0.72  
    Balances at Bank
85.20  
54.52  
76.88  
99.60  
67.63  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
34.56  
31.55  
13.10  
13.98  
11.08  
    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
2.83  
2.38  
0.75  
0.51  
0.67  
    Prepaid Expenses
2.12  
1.75  
3.74  
6.22  
4.41  
    Other current_assets
29.61  
27.41  
8.61  
7.25  
6.00  
Short Term Loans and Advances
71.16  
65.86  
50.07  
72.87  
54.22  
    Advances recoverable in cash or in kind
13.12  
8.12  
18.49  
24.54  
26.15  
    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
2.50  
12.50  
12.50  
40.00  
25.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
55.54  
45.24  
19.08  
8.32  
3.07  
Total Current Assets
745.31  
642.51  
444.48  
571.11  
510.89  
Net Current Assets (Including Current Investments)
392.09  
337.85  
345.78  
424.51  
362.35  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1320.70  
1204.86  
883.72  
809.25  
720.70  
Contingent Liabilities
0.00  
0.00  
5.48  
1.37  
1.37  
Total Debt
323.71  
299.07  
52.03  
9.32  
36.09  
Book Value
80.92  
74.77  
68.75  
58.48  
50.08  
Adjusted Book Value
80.92  
74.77  
68.75  
58.48  
50.08  
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TRADEBULLS SECURITIES PRIVATE LIMITED
Corporate Office: Kanakia Wall Street, A-Wing, Ground Floor, Andheri-Kurla Road, Andheri (East), Mumbai - 400093. (022) 4888 2888 / 6165 5555
Central Support Office: Tradebulls House, Sindhubhavan Road, Bodakdev, Ahmedabad - 380 054.(079) 4000 1000.
SEBI Registration No: INZ000171838 | NSE Member Id-13499 | BSE Member ID-3286 | MSEI Member ID-77100 | MCX Member ID - 21840 | NCDEX Member ID - 00376 |
CDSL Registration No: IN-DP-206-2016 | PMS Reg. No: INP000005463 | Research Analyst No: INH000004486 | AMFI Reg. No: ARN-82359 | CIN: U93000DD2009PTC004753
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