30 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:32 PM
Proaim Enterprises Ltd.

BSE

  • 0.96 -0.01 (-1.03%)
  • Vol: 5
  • BSE Code: 512105
  • PREV. CLOSE
    0.97
  • OPEN PRICE
    0.96
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
  • PREV. CLOSE
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  • BID PRICE (QTY.)
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  • OFFER PRICE (QTY.)
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Proaim Enterprises Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2011
EQUITY AND LIABILITIES
NA  
Share Capital
119.60  
    Equity - Authorised
120.00  
     Equity - Issued
119.60  
    Equity Paid Up
119.60  
    Equity Shares Forfeited
0.00  
    Adjustments to Equity
0.00  
    Preference Capital Paid Up
0.00  
    Face Value
1.00  
Share Warrants & Outstandings
NA  
Total Reserves
-1.81  
    Securities Premium
0.00  
    Capital Reserves
0.00  
    Profit & Loss Account Balance
-1.81  
    General Reserves
0.00  
    Other Reserves
0.00  
Reserve excluding Revaluation Reserve
-1.81  
Revaluation reserve
0.00  
Shareholder's Funds
117.79  
Minority Interest
-1.23  
Long-Term Borrowings
0.00  
Secured Loans
0.41  
    Non Convertible Debentures
0.00  
    Converible Debentures & Bonds
0.00  
    Packing Credit - Bank
0.00  
    Inter Corporate & Security Deposit
0.00  
    Term Loans - Banks
0.00  
    Term Loans - Institutions
0.00  
    Other Secured
0.41  
Unsecured Loans
35.96  
    Fixed Deposits - Public
0.00  
    Loans and advances from subsidiaries
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
    Foreign Currency Convertible Notes
0.00  
    Long Term Loan in Foreign Currency
0.00  
    Loans - Banks
0.00  
    Loans - Govt.
0.00  
    Loans - Others
35.96  
    Other Unsecured Loan
0.00  
Deferred Tax Assets / Liabilities
1.75  
    Deferred Tax Assets
0.00  
    Deferred Tax Liability
1.75  
Other Long Term Liabilities
0.00  
Long Term Trade Payables
0.00  
Long Term Provisions
0.00  
Total Non-Current Liabilities
38.11  
Current Liabilities
NA  
Trade Payables
6.11  
    Sundry Creditors
6.11  
    Acceptances
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
Other Current Liabilities
0.00  
    Bank Overdraft / Short term credit
0.00  
    Advances received from customers
0.00  
    Interest Accrued But Not Due
0.00  
    Share Application Money
0.00  
    Current maturity of Debentures & Bonds
0.00  
    Current maturity - Others
0.00  
    Other Liabilities
35.95  
Short Term Borrowings
0.00  
    Secured ST Loans repayable on Demands
0.00  
    Working Capital Loans- Sec
0.00  
    Buyers Credits - Unsec
0.00  
    Commercial Borrowings- Unsec
0.00  
    Other Unsecured Loans
0.00  
Short Term Provisions
0.35  
    Proposed Equity Dividend
0.00  
    Provision for Corporate Dividend Tax
0.00  
    Provision for Tax
0.00  
    Provision for post retirement benefits
0.00  
    Preference Dividend
0.00  
    Other Provisions
0.35  
Total Current Liabilities
6.46  
Total Liabilities
161.13  
ASSETS
NA  
Loans (Non - Current Assets)
0.00  
Gross Block
13.91  
Less: Accumulated Depreciation
2.65  
Less: Impairment of Assets
0.00  
Net Block
11.26  
Lease Adjustment A/c
0.00  
Capital Work in Progress
0.00  
Non Current Investments
0.00  
Long Term Investment
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Long Term Loans & Advances
0.00  
Other Non Current Assets
0.00  
Total Non-Current Assets
11.26  
Current Assets Loans & Advances
NA  
Currents Investments
0.00  
    Quoted
0.00  
    Unquoted
0.00  
Inventories
56.91  
    Raw Materials
0.00  
    Work-in Progress
0.00  
    Finished Goods
0.00  
    Packing Materials
0.00  
    Stores  and Spare
0.00  
    Other Inventory
56.91  
Sundry Debtors
2.90  
    Debtors more than Six months
1.11  
    Debtors Others
1.79  
Cash and Bank
7.36  
    Cash in hand
3.67  
    Balances at Bank
3.69  
    Other cash and bank balances
0.00  
Other Current Assets
0.00  
    Interest accrued on Investments
0.00  
    Interest accrued on Debentures
0.00  
    Deposits with Government
0.00  
    Interest accrued and or due on loans
0.00  
    Prepaid Expenses
0.00  
    Other current_assets
0.00  
Short Term Loans and Advances
82.68  
    Advances recoverable in cash or in kind
82.22  
    Advance income tax and TDS
0.42  
    Amounts due from directors
0.00  
    Due From Subsidiaries
0.00  
    Inter corporate deposits
0.00  
    Corporate Deposits
0.00  
    Other Loans & Advances
0.04  
Total Current Assets
149.85  
Net Current Assets (Including Current Investments)
143.39  
Miscellaneous Expenses not written off
0.02  
Total Assets
161.13  
Contingent Liabilities
0.00  
Total Debt
36.37  
Book Value
0.98  
Adjusted Book Value
9.85