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PMC Fincorp Ltd. - Research Center

534060 PMCFIN Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

53.41 53.41 50.91 50.91 50.91

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

61.77 49.96 40.22 20.83 19.03
Loan funds

Secured loans

18.55 27.47 24.60 6.21 10.13

Unsecured loans

- - - - -

Total

133.73 130.84 115.73 77.94 80.07
Uses of funds
Fixed assets

Gross block

0.81 0.32 0.04 0.46 0.46

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.58 - - 0.43 0.40

Net block

0.22 0.32 0.04 0.04 0.06

Capital work-in-progress

- - - - -

Investments

21.14 15.96 4.63 4.47 8.89
Net current assets

Current assets, loans & advances

114.91 117.67 112.37 75.96 72.91

Less : current liabilities & provisions

2.54 3.11 1.31 2.52 1.79

Total net current assets

112.37 114.56 111.06 73.44 71.12

Miscellaneous expenses not written

- - - - -

Total

133.73 130.84 115.73 77.94 80.07
Notes:

Book value of unquoted investments

1.40 1.40 4.63 3.66 8.07

Market value of quoted investments

- - - - -

Contingent liabilities

26.22 26.67 26.67 - -

Number of equity sharesoutstanding (Lacs)

5340.61 5340.61 5090.61 5090.61 5090.61
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