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The Financials page for Premier Explosives Ltd. shows its profit and loss account ratios, balance sheet, cash flow analysis, capital structure and quarterly, half yearly, nine monthly and annual financial reports.



Balance Sheet for Premier Explosives Ltd.


(Rs in Cr)
Mar' 17 Mar' 16 Mar' 15 Mar' 14 Mar' 13
SOURCES OF FUNDS
Owners' Fund
Equity Share Capital 8.86 8.86 8.86 8.36 8.13
Share Application Money 0.00 0.00 0.00 0.77 0.00
Peference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 128.39 56.59 53.05 48.10 40.33
Loan Funds
Secured Loans 32.81 15.18 11.27 5.85 5.52
Unsecured Loans 5.40 6.91 7.17 4.39 5.33
Total 175.45 87.54 80.35 67.47 59.31
USES OF FUNDS
Fixed Assets
Gross Block 125.04 63.33 61.64 57.66 51.84
Less: Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less: Accumulated Depreciation 24.68 23.88 20.65 16.51 14.27
Net Block 100.36 39.45 40.98 41.15 37.57
Capital Work-in-progress 0.00 0.00 0.41 1.66 0.92
Investments 5.34 5.25 5.20 5.20 5.20
Net Current Assets
Current Assets, Loans & Advances 111.13 82.57 66.67 59.32 46.22
Less : Current Liabilities & Provisions 45.08 42.15 32.91 39.86 30.59
Total Net Current Assets 66.05 40.42 33.75 19.46 15.62
Miscellaneous Expenses not written 0.00 0.00 0.00 0.00 0.00
Total 171.76 85.13 80.35 67.47 59.31
Note
Book Value of Unqouted Investment 5.26 5.25 5.20 5.20 5.88
Market Value of Qouted Investment 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 47.47 35.47 30.90 38.08 28.26
Number of Equity shares outstanding (in Lacs) 88.59 88.59 88.59 83.59 81.18

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