PNC Infratech Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

51.31

51.31

51.31

51.31

51.31

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

5,423.71

4,730.01

3,890.25

3,288.91

2,857.16

Loan funds

Secured loans

399.80

382.12

449.96

215.78

252.86

Unsecured loans

-

-

-

-

-

Total

5,874.82

5,163.44

4,391.52

3,556.00

3,161.33

Uses of funds

Fixed assets

Gross block

1,214.94

1,210.95

1,174.61

1,142.30

1,123.30

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

807.04

737.00

640.07

552.94

467.55

Net block

407.90

473.95

534.54

589.36

655.75

Capital work-in-progress

0.28

-

-

-

3.42

Investments

2,171.15

1,663.77

1,034.71

871.18

846.98

Net current assets

Current assets, loans & advances

5,522.20

5,109.03

4,501.21

3,841.59

3,350.73

Less : current liabilities & provisions

2,226.72

2,083.31

1,678.94

1,746.13

1,695.55

Total net current assets

3,295.48

3,025.72

2,822.27

2,095.45

1,655.18

Miscellaneous expenses not written

-

-

-

-

-

Total

5,874.82

5,163.44

4,391.52

3,556.00

3,161.33

Notes:

Book value of unquoted investments

2,016.62

1,663.77

1,034.71

871.18

746.50

Market value of quoted investments

154.53

-

-

-

100.49

Contingent liabilities

3,609.27

3,604.16

3,117.96

3,856.49

3,271.52

Number of equity sharesoutstanding (Lacs)

2565.39

2565.39

2565.39

2565.39

2565.39