PMC Fincorp Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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