PTL Enterprises 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

13.24

13.24

13.24

13.24

13.24

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

391.19

274.28

287.28

139.19

180.00

Loan funds

Secured loans

28.25

49.23

44.95

-

-

Unsecured loans

-

-

-

-

-

Total

432.68

336.74

345.47

152.43

193.24

Uses of funds

Fixed assets

Gross block

621.71

619.90

615.40

604.44

593.58

Less : revaluation reserve

295.30

295.10

294.83

294.69

294.65

Less : accumulated depreciation

9.51

7.49

5.72

4.29

-

Net block

316.89

317.31

314.86

305.45

298.92

Capital work-in-progress

-

0.71

0.17

4.19

2.99

Investments

343.74

201.65

185.51

27.28

76.52

Net current assets

Current assets, loans & advances

10.07

26.61

62.97

16.69

16.94

Less : current liabilities & provisions

238.02

209.54

218.04

201.18

202.13

Total net current assets

-227.96

-182.94

-155.07

-184.48

-185.19

Miscellaneous expenses not written

-

-

-

-

-

Total

432.68

336.74

345.47

152.43

193.24

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

343.74

201.65

185.51

27.27

76.51

Contingent liabilities

29.72

45.56

28.72

31.39

39.37

Number of equity sharesoutstanding (Lacs)

1323.77

661.89

661.89

661.89

661.89