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Balance Sheet of Premier Explosives Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
10.75 |
10.75 |
10.75 |
10.75 |
10.75 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
184.30 |
179.28 |
174.26 |
185.72 |
198.62 |
Secured Loans |
87.23 |
80.46 |
57.90 |
57.76 |
24.92 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
246.14 |
230.13 |
221.67 |
147.24 |
144.65 |
Depreciation |
56.69 |
49.68 |
41.66 |
36.51 |
32.09 |
Net Block |
189.45 |
180.46 |
180.01 |
110.73 |
112.56 |
Capital Work-in-progress |
1.81 |
3.70 |
1.76 |
61.70 |
34.83 |
Investments |
5.21 |
5.31 |
5.31 |
5.31 |
5.31 |
Current Assets, Loans & Advances |
162.51 |
133.95 |
107.04 |
128.54 |
143.21 |
Total Net Current Assets |
85.81 |
81.02 |
55.83 |
76.49 |
81.60 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
5.21 |
5.31 |
5.31 |
5.31 |
5.31 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
113.45 |
55.41 |
38.39 |
65.70 |
75.09 |
Number of Equity shares outstanding (in Lacs) |
1.08 |
1.08 |
1.08 |
1.08 |
1.08 |