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Balance Sheet of Prima Plastics Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 11.00 11.00 11.00 11.00 11.00
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 45.51 38.40 31.42 31.50 29.60
Secured Loans 4.71 0.78 2.75 7.65 2.64
Unsecured Loans 0.00 0.00 0.71 2.11 1.75
Gross Block 44.78 38.99 41.89 42.49 41.79
Depreciation 25.20 28.71 30.69 30.40 28.81
Net Block 19.58 10.28 11.21 12.09 12.98
Capital Work-in-progress 0.00 0.19 0.20 0.25 0.15
Investments 4.22 1.52 1.54 1.62 1.69
Current Assets, Loans & Advances 47.67 45.01 41.06 47.49 42.54
Total Net Current Assets 37.42 38.19 32.93 38.30 30.18
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 4.22 1.52 1.02 1.02 1.09
Market Value of Quoted Investments 0.00 0.00 0.37 0.33 0.39
Contingent liabilities 0.55 0.70 0.51 0.81 0.62
Number of Equity shares outstanding (in Lacs) 1.10 1.10 1.10 1.10 1.10

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