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Balance Sheet of Prime Securities Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Sep 30, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 13.28 13.28 13.28 13.28 13.28
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 53.02 38.98 43.89 95.39 99.58
Secured Loans 27.85 54.53 33.29 33.46 37.63
Unsecured Loans 16.40 32.17 52.17 24.36 28.94
Gross Block 5.47 6.46 6.44 6.35 5.79
Depreciation 2.61 2.29 1.93 1.66 1.80
Net Block 2.86 4.17 4.51 4.68 3.99
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 47.31 50.42 46.69 77.27 84.72
Current Assets, Loans & Advances 64.06 87.84 100.24 90.97 94.44
Total Net Current Assets 60.38 84.36 91.43 84.53 90.72
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 33.27 33.27 33.42 33.36 33.20
Market Value of Quoted Investments 2.21 7.89 17.56 31.70 42.87
Contingent liabilities 26.22 18.00 34.61 42.26 22.16
Number of Equity shares outstanding (in Lacs) 2.65 2.65 2.65 2.65 2.65

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