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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' 16 Mar' 15 Mar' 14 Mar' 13 Mar' 12
SOURCES OF FUNDS
Owners' Fund
Equity Share Capital 8.86 8.86 8.36 8.13 8.13
Share Application Money 0.00 0.00 0.77 0.00 0.00
Peference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 56.59 53.05 48.10 40.33 37.37
Loan Funds
Secured Loans 15.18 11.27 5.85 5.52 1.17
Unsecured Loans 6.91 7.17 4.39 5.33 2.42
Total 87.54 80.35 67.47 59.31 49.09
USES OF FUNDS
Fixed Assets
Gross Block 63.33 61.64 57.66 51.84 46.01
Less: Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less: Accumulated Depreciation 23.88 20.65 16.51 14.27 12.90
Net Block 39.45 40.98 41.15 37.57 33.11
Capital Work-in-progress 2.42 0.41 1.66 0.92 1.20
Investments 5.25 5.20 5.20 5.20 0.45
Net Current Assets
Current Assets, Loans & Advances 82.57 66.67 59.32 46.22 43.32
Less : Current Liabilities & Provisions 42.15 32.91 39.86 30.59 28.99
Total Net Current Assets 40.42 33.75 19.46 15.62 14.33
Miscellaneous Expenses not written 0.00 0.00 0.00 0.00 0.00
Total 87.54 80.35 67.47 59.31 49.09
Note
Book Value of Unqouted Investment 5.25 5.20 5.20 5.88 0.45
Market Value of Qouted Investment 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 35.47 30.90 38.08 28.26 24.74
Number of Equity shares outstanding (in Lacs) 88.59 88.59 83.59 81.18 81.28

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