Prime Property Development Corporation Ltd - Stock Price

  • NSE :
  • BSE : 530695
  • ISIN CODE : INE233C01023
  • Industry : Construction - Real Estate
  • House : Private
Prime Property Development Corporation Ltd is not traded on BSE/NSE
BSE
18.00
+2.27 %+0.4

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital84.8684.860.00
    Equity - Authorised200.00200.000.00
    Equity - Issued84.8684.860.00
    Equity Paid Up84.8684.860.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value5.005.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves795.99750.406.08
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance761.50715.686.40
    General Reserves25.0925.090.00
    Other Reserves9.419.63-2.37
Reserve excluding Revaluation Reserve795.99750.406.08
Revaluation reserve0.000.000.00
Shareholder's Funds880.84835.255.46
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities3.652.6736.55
    Deferred Tax Assets1.371.0135.10
    Deferred Tax Liability5.023.6936.16
Other Long Term Liabilities37.5040.00-6.25
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities41.1542.67-3.57
Current LiabilitiesNANANA
Trade Payables1.701.2932.37
    Sundry Creditors1.701.2932.37
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities24.4325.43-3.91
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers22.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2.4325.43-90.43
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions29.53136.84-78.42
    Proposed Equity Dividend0.0016.97-100.00
    Provision for Corporate Dividend Tax3.473.470.00
    Provision for Tax21.14113.47-81.37
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions4.912.9268.07
Total Current Liabilities55.66163.55-65.97
Total Liabilities977.661041.48-6.13
ASSETSNANANA
Gross Block319.98319.580.12
Less: Accumulated Depreciation39.5237.994.01
Less: Impairment of Assets0.000.000.00
Net Block280.46281.59-0.40
Lease Adjustment A/c0.000.000.00
Capital Work in Progress102.59102.590.00
Non Current Investments0.770.99-23.00
Long Term Investment0.770.99-23.00
    Quoted0.000.000.00
    Unquoted0.770.99-23.00
Long Term Loans & Advances564.65558.181.16
Other Non Current Assets0.000.000.00
Total Non-Current Assets948.46943.350.54
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank10.594.11157.88
    Cash in hand0.140.0882.79
    Balances at Bank10.454.03159.32
    Other cash and bank balances0.000.000.00
Other Current Assets0.710.72-1.22
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.090.09-0.06
    Other current_assets0.620.63-1.38
Short Term Loans and Advances17.9093.30-80.82
    Advances recoverable in cash or in kind0.000.000.00
    Advance income tax and TDS17.9093.30-80.82
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets29.2098.12-70.25
Net Current Assets (Including Current Investments)-26.47-65.4359.55
Miscellaneous Expenses not written off0.000.000.00
Total Assets977.661041.48-6.13
Contingent Liabilities0.000.000.00
Total Debt0.000.000.00
Book Value51.9049.225.46
Adjusted Book Value51.9049.225.46

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