Prime Urban Development India Ltd - Stock Price

  • NSE :
  • BSE : 521149
  • ISIN CODE : INE419E01024
  • Industry : Textile
  • House : Private
Prime Urban Development India Ltd is not traded on BSE/NSE
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Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
Share Capital53.2953.290.00
    Equity - Authorised125.00125.000.00
    Equity - Issued53.2953.290.00
    Equity Paid Up53.2953.290.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves54.4684.04-35.19
    Securities Premium11.7011.700.00
    Capital Reserves14.8114.810.00
    Profit & Loss Account Balance-167.12-137.54-21.50
    General Reserves195.07195.070.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve54.4684.04-35.19
Revaluation reserve0.000.000.00
Shareholder's Funds107.75137.33-21.54
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans6.084.1446.90
    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 Secured6.084.1446.90
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-1.58-1.45-9.17
    Deferred Tax Assets1.581.459.17
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities4.502.6967.25
Current LiabilitiesNANANA
Trade Payables14.2519.12-25.46
    Sundry Creditors14.2519.12-25.46
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities146.82146.96-0.10
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers3.710.38888.00
    Interest Accrued But Not Due0.553.40-83.92
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others2.452.1414.13
    Other Liabilities140.12141.04-0.65
Short Term Borrowings314.84390.33-19.34
    Secured ST Loans repayable on Demands68.39198.06-65.47
    Working Capital Loans- Sec68.3968.060.49
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec242.45192.2726.10
    Other Unsecured Loans-64.39-68.065.39
Short Term Provisions43.6180.34-45.72
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax41.6077.86-46.57
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions2.012.48-18.91
Total Current Liabilities519.52636.74-18.41
Total Liabilities631.77776.76-18.67
Gross Block106.17102.743.34
Less: Accumulated Depreciation29.9027.468.89
Less: Impairment of Assets0.000.000.00
Net Block76.2875.291.32
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.500.500.00
Long Term Investment0.500.500.00
Long Term Loans & Advances2.478.66-71.50
Other Non Current Assets0.000.000.00
Total Non-Current Assets79.2584.44-6.15
Current Assets Loans & AdvancesNANANA
Currents Investments0.0076.52-100.00
    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 Inventory190.19333.84-43.03
Sundry Debtors207.4691.27127.31
    Debtors more than Six months0.000.000.00
    Debtors Others207.4692.29124.81
Cash and Bank11.7425.58-54.12
    Cash in hand0.370.363.91
    Balances at Bank11.3625.22-54.94
    Other cash and bank balances0.000.000.00
Other Current Assets40.2122.8675.87
    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 loans1.970.47319.19
    Prepaid Expenses1.060.6856.30
    Other current_assets37.1921.7271.23
Short Term Loans and Advances102.93142.25-27.65
    Advances recoverable in cash or in kind10.518.4724.13
    Advance income tax and TDS64.0297.49-34.33
    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 & Advances28.3936.29-21.78
Total Current Assets552.52692.32-20.19
Net Current Assets (Including Current Investments)33.0055.58-40.61
Miscellaneous Expenses not written off0.000.000.00
Total Assets631.77776.76-18.67
Contingent Liabilities74.3198.25-24.37
Total Debt323.37396.61-18.47
Book Value4.045.15-21.54
Adjusted Book Value4.045.15-21.54

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