Home > Balance Sheet > PRIME SECURITIES

PRIME SECURITIES
Balance Sheet

PRIME SECURITIES is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for PRIME SECURITIES
Please provide your vote to see the results

PRIME SECURITIES Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹16 Cr₹16 Cr₹13 Cr₹13 Cr₹13 Cr
    Equity - Authorised ₹22 Cr₹22 Cr₹22 Cr₹22 Cr₹18 Cr
    Â Equity - Issued ₹17 Cr₹16 Cr₹14 Cr₹14 Cr₹14 Cr
    Equity Paid Up ₹16 Cr₹16 Cr₹13 Cr₹13 Cr₹13 Cr
    Equity Shares Forfeited ---₹0.04 Cr₹0.04 Cr
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹5.00₹5.00₹5.00₹5.00₹5.00
Share Warrants & Outstandings ₹6.70 Cr₹9.51 Cr₹8.30 Cr₹4.61 Cr₹9.44 Cr
Total Reserves ₹104 Cr₹86 Cr₹36 Cr₹27 Cr₹11 Cr
    Securities Premium ₹45 Cr₹39 Cr-₹53 Cr₹53 Cr
    Capital Reserves ---₹10 Cr₹1.65 Cr
    Profit & Loss Account Balance ₹45 Cr₹41 Cr₹36 Cr₹-62 Cr₹-69 Cr
    General Reserves ---₹24 Cr₹24 Cr
    Other Reserves ₹14 Cr₹6.23 Cr₹-0.67 Cr₹1.49 Cr₹1.55 Cr
Reserve excluding Revaluation Reserve ₹104 Cr₹86 Cr₹36 Cr₹27 Cr₹11 Cr
Revaluation reserve -----
Shareholder's Funds ₹127 Cr₹111 Cr₹57 Cr₹45 Cr₹34 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹0.02 Cr₹5.04 Cr₹0.33 Cr₹0.44 Cr₹1.10 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured ₹0.02 Cr₹5.04 Cr₹0.33 Cr₹0.44 Cr₹1.10 Cr
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹3.32 Cr₹1.78 Cr₹-0.58 Cr₹-0.84 Cr₹-0.98 Cr
    Deferred Tax Assets ₹0.99 Cr₹0.83 Cr₹0.63 Cr₹0.84 Cr₹0.98 Cr
    Deferred Tax Liability ₹4.31 Cr₹2.61 Cr₹0.05 Cr--
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹4.48 Cr₹25 Cr₹21 Cr₹1.44 Cr₹2.33 Cr
Total Non-Current Liabilities ₹7.82 Cr₹32 Cr₹20 Cr₹1.04 Cr₹2.45 Cr
Current Liabilities -----
Trade Payables ₹0.08 Cr₹0.18 Cr₹2.27 Cr₹2.25 Cr₹0.43 Cr
    Sundry Creditors ₹0.08 Cr₹0.18 Cr₹2.27 Cr₹2.25 Cr₹0.43 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹8.25 Cr₹11 Cr₹21 Cr₹6.01 Cr₹4.16 Cr
    Bank Overdraft / Short term credit ----₹0.03 Cr
    Advances received from customers --₹9.50 Cr-₹0.02 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹8.25 Cr₹11 Cr₹11 Cr₹6.01 Cr₹4.11 Cr
Short Term Borrowings ----₹2.70 Cr
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ----₹2.70 Cr
Short Term Provisions ₹1.59 Cr₹1.00 Cr₹0.61 Cr₹6.23 Cr₹4.22 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -----
    Provision for post retirement benefits ---₹5.70 Cr₹3.96 Cr
    Preference Dividend -----
    Other Provisions ₹1.59 Cr₹1.00 Cr₹0.61 Cr₹0.53 Cr₹0.26 Cr
Total Current Liabilities ₹9.92 Cr₹12 Cr₹23 Cr₹14 Cr₹12 Cr
Total Liabilities ₹145 Cr₹155 Cr₹101 Cr₹61 Cr₹48 Cr
ASSETS
Loans (Non - Current Assets) -----
Gross Block ₹7.11 Cr₹7.61 Cr₹7.02 Cr₹6.34 Cr₹2.42 Cr
Less: Accumulated Depreciation ₹4.39 Cr₹4.67 Cr₹3.86 Cr₹2.56 Cr₹0.36 Cr
Less: Impairment of Assets -----
Net Block ₹2.72 Cr₹2.94 Cr₹3.16 Cr₹3.78 Cr₹2.06 Cr
Lease Adjustment A/c -----
Capital Work in Progress -₹0.65 Cr---
Non Current Investments ₹56 Cr₹44 Cr₹17 Cr₹1.89 Cr₹2.75 Cr
Long Term Investment ₹56 Cr₹44 Cr₹17 Cr₹1.89 Cr₹2.75 Cr
    Quoted ₹0.79 Cr₹4.92 Cr₹1.07 Cr--
    Unquoted ₹55 Cr₹39 Cr₹16 Cr₹1.89 Cr₹2.75 Cr
Long Term Loans & Advances ₹7.59 Cr₹32 Cr₹30 Cr₹28 Cr₹4.49 Cr
Other Non Current Assets --₹0.59 Cr₹0.08 Cr₹5.04 Cr
Total Non-Current Assets ₹66 Cr₹79 Cr₹51 Cr₹34 Cr₹14 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories -----
    Raw Materials -----
    Work-in Progress -----
    Finished Goods -----
    Packing Materials -----
    Stores  and Spare -----
    Other Inventory -----
Sundry Debtors ₹19 Cr₹7.42 Cr₹4.71 Cr₹8.32 Cr₹27 Cr
    Debtors more than Six months ₹1.34 Cr₹2.43 Cr₹1.81 Cr--
    Debtors Others ₹19 Cr₹6.87 Cr₹4.71 Cr₹8.46 Cr₹27 Cr
Cash and Bank ₹57 Cr₹66 Cr₹44 Cr₹16 Cr₹4.34 Cr
    Cash in hand -₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr
    Balances at Bank ₹57 Cr₹66 Cr₹44 Cr₹16 Cr₹4.33 Cr
    Other cash and bank balances -----
Other Current Assets ₹0.59 Cr₹0.52 Cr₹0.46 Cr₹0.35 Cr₹0.17 Cr
    Interest accrued on Investments ---₹0.07 Cr-
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹0.59 Cr₹0.52 Cr₹0.46 Cr₹0.28 Cr₹0.17 Cr
    Other current_assets -----
Short Term Loans and Advances ₹1.59 Cr₹1.35 Cr₹0.89 Cr₹2.10 Cr₹1.46 Cr
    Advances recoverable in cash or in kind ₹0.20 Cr₹0.51 Cr₹0.11 Cr₹0.03 Cr₹0.46 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹1.39 Cr₹0.84 Cr₹0.78 Cr₹2.07 Cr₹1.00 Cr
Total Current Assets ₹79 Cr₹76 Cr₹50 Cr₹27 Cr₹33 Cr
Net Current Assets (Including Current Investments) ₹69 Cr₹64 Cr₹27 Cr₹13 Cr₹22 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹145 Cr₹155 Cr₹101 Cr₹61 Cr₹48 Cr
Contingent Liabilities ₹1.75 Cr₹1.75 Cr₹1.75 Cr₹1.75 Cr₹0.13 Cr
Total Debt ₹0.02 Cr₹5.04 Cr₹0.33 Cr₹0.44 Cr₹3.80 Cr
Book Value -32.6918.4415.339.11
Adjusted Book Value 37.1632.6918.4415.339.11

Compare Balance Sheet of peers of PRIME SECURITIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PRIME SECURITIES ₹600.1 Cr 0.2% 1.2% 76.5% Stock Analytics
MOTILAL OSWAL FINANCIAL SERVICES ₹25,072.7 Cr 6.5% 1.9% 193.2% Stock Analytics
ANGEL ONE ₹24,992.0 Cr 14.8% 0.1% 139.9% Stock Analytics
ICICI SECURITIES ₹23,963.7 Cr 2.4% -10.9% 69.2% Stock Analytics
MULTI COMMODITY EXCHANGE OF INDIA ₹17,147.2 Cr 4.9% -8.2% 121.8% Stock Analytics
SHARE INDIA SECURITIES ₹6,100.8 Cr 0.5% -20.3% 50.4% Stock Analytics


PRIME SECURITIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PRIME SECURITIES

0.2%

1.2%

76.5%

SENSEX

1.4%

-0.2%

25.7%


You may also like the below Video Courses