Proaim Enterprises Ltd - Stock Price

  • NSE :
  • BSE : 512105
  • ISIN CODE : INE490J01032
  • Industry : Finance - NBFC
  • House : Private
Proaim Enterprises Ltd is not traded on BSE/NSE
BSE
0.38
0 %0

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital126.52126.520.00
    Equity - Authorised130.00130.000.00
     Equity - Issued126.52126.520.00
    Equity Paid Up126.52126.520.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves120.82121.06-0.20
    Securities Premium186.97186.970.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance1.270.8451.71
    General Reserves-52.94-52.80-0.28
    Other Reserves-14.49-13.96-3.78
Reserve excluding Revaluation Reserve120.82121.06-0.20
Revaluation reserve0.000.000.00
Shareholder's Funds247.34247.58-0.10
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 / Liabilities-3.30-3.25-1.40
    Deferred Tax Assets3.303.251.40
    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 Liabilities-3.30-3.25-1.40
Current LiabilitiesNANANA
Trade Payables0.130.131.14
    Sundry Creditors0.130.131.14
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.000.000.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    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 Liabilities0.000.000.00
Short Term Borrowings34.3550.39-31.84
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec34.3550.39-31.84
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.000.08-100.00
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.03-100.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.05-100.00
Total Current Liabilities34.4850.60-31.86
Total Liabilities278.53294.93-5.56
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block0.040.040.00
Less: Accumulated Depreciation0.000.000.00
Less: Impairment of Assets0.000.000.00
Net Block0.040.040.00
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments99.14112.95-12.23
Long Term Investment99.14112.95-12.23
    Quoted40.3937.507.71
    Unquoted58.7575.45-22.14
Long Term Loans & Advances1.893.42-44.80
Other Non Current Assets0.220.37-40.45
Total Non-Current Assets101.28116.78-13.27
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 Debtors1.031.03-0.11
    Debtors more than Six months1.031.03-0.11
    Debtors Others0.000.000.00
Cash and Bank1.7812.06-85.26
    Cash in hand0.170.1510.68
    Balances at Bank1.6111.90-86.50
    Other cash and bank balances0.000.000.00
Other Current Assets

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