PMC Fincorp Ltd. - Research Center
534060 PMCFIN Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 53.41 | 50.91 | 50.91 | 50.91 | 50.91 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 49.96 | 40.22 | 20.83 | 19.03 | 16.98 |
| Loan funds | |||||
| Secured loans | 27.47 | 24.60 | 6.21 | 10.13 | 18.26 |
| Unsecured loans | - | - | - | - | - |
| Total | 130.84 | 115.73 | 77.94 | 80.07 | 86.14 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.32 | 0.04 | 0.46 | 0.46 | 2.89 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.43 | 0.40 | 0.38 |
| Net block | 0.32 | 0.04 | 0.04 | 0.06 | 2.51 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 15.96 | 4.63 | 4.47 | 8.89 | 9.06 |
| Net current assets | |||||
| Current assets, loans & advances | 117.67 | 112.37 | 75.96 | 72.91 | 76.08 |
| Less : current liabilities & provisions | 3.11 | 1.31 | 2.52 | 1.79 | 1.51 |
| Total net current assets | 114.56 | 111.06 | 73.44 | 71.12 | 74.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 130.84 | 115.73 | 77.94 | 80.07 | 86.14 |
| Notes: | |||||
| Book value of unquoted investments | 1.40 | 4.63 | 3.66 | 8.07 | 8.57 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 26.67 | 26.67 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 5340.61 | 5090.61 | 5090.61 | 5090.61 | 5090.61 |
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