Balance Sheet

PRIME PROPERTY DEVELOPMENT CORPORATION LTD.

NSE : NABSE : 530695ISIN CODE : INE233C01023Industry : Construction - Real EstateHouse : Private
BSE39.862.65 (+7.12 %)
PREV CLOSE ( ) 37.21
OPEN PRICE ( ) 37.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7300
TODAY'S LOW / HIGH ( )37.00 39.99
52 WK LOW / HIGH ( ) 26.0147.9
NSE
This Company is not listed in NSE
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( in Million)
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital84.8684.8684.8684.8684.86
    Equity - Authorised200.00200.00200.00200.00200.00
    Equity - Issued84.8684.8684.8684.8684.86
    Equity Paid Up84.8684.8684.8684.8684.86
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves692.88627.34564.41612.17822.40
    Securities Premium0.000.000.000.000.00
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance654.37589.24527.35576.06787.03
    General Reserves25.0925.0925.0925.0925.09
    Other Reserves13.4213.0111.9811.0310.28
Reserve excluding Revaluation Reserve692.88627.34564.41612.17822.40
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds777.73712.19649.27697.03907.26
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-59.30-58.884.044.414.39
    Deferred Tax Assets63.7863.811.631.601.54
    Deferred Tax Liability4.494.935.676.015.93
Other Long Term Liabilities10.0010.0010.0010.0012.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions6.035.565.665.625.38
Total Non-Current Liabilities-43.27-43.3219.7020.0321.77
Current Liabilities
Trade Payables1.929.270.590.400.87
    Sundry Creditors1.929.270.590.400.87
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities10.0310.059.963.227.76
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities10.0310.059.963.227.76
Short Term Borrowings0.0058.210.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.0058.210.000.000.00
Short Term Provisions27.433.703.683.627.94
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax27.173.473.473.477.80
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.260.230.210.150.15
Total Current Liabilities39.3881.2314.227.2316.57
Total Liabilities773.84750.10683.19724.29945.60
ASSETS
Gross Block75.2275.22327.33320.87320.73
Less: Accumulated Depreciation34.7630.7140.5641.9641.17
Less: Impairment of Assets0.000.000.000.000.00
Net Block40.4644.50286.77278.91279.57
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.00105.45103.02102.59
Non Current Investments0.010.010.010.170.09
Long Term Investment0.010.010.010.170.09
    Quoted0.000.000.000.000.00
    Unquoted0.010.010.010.170.09
Long Term Loans & Advances130.22153.43276.16151.99553.37
Other Non Current Assets1.411.341.280.000.00
Total Non-Current Assets172.09199.28669.67534.09935.62
Current Assets Loans & Advances
Currents Investments0.000.000.00164.420.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.00164.420.00
Inventories405.79528.720.000.000.00
    Raw Materials152.34238.030.000.000.00
    Work-in Progress253.45290.690.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors0.000.000.000.000.00
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others0.000.000.000.000.00
Cash and Bank8.5119.069.9024.218.46
    Cash in hand1.102.392.562.722.98
    Balances at Bank7.4116.677.3421.505.48
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets169.130.020.680.010.04
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.020.020.000.000.03
    Other current_assets169.110.000.680.010.01
Short Term Loans and Advances18.323.012.951.561.48
    Advances recoverable in cash or in kind2.061.771.770.570.00
    Advance income tax and TDS13.420.971.170.991.48
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances2.840.270.010.000.00
Total Current Assets601.75550.8113.53190.209.98
Net Current Assets (Including Current Investments)562.37469.59-0.70182.97-6.59
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets773.84750.10683.19724.29945.60
Contingent Liabilities0.000.000.000.000.00
Total Debt3.9563.716.920.000.00
Book Value45.8341.9738.2641.0753.46
Adjusted Book Value45.8341.9738.2641.0753.46

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.