Pro Fin Capital Services 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

21.20

7.07

7.07

7.07

7.07

Share application money

10.08

10.08

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

8.03

21.43

16.70

23.77

20.16

Loan funds

Secured loans

280.09

252.73

213.09

197.65

5.27

Unsecured loans

-

-

-

-

14.04

Total

319.39

291.30

236.86

228.49

46.53

Uses of funds

Fixed assets

Gross block

24.52

24.52

17.79

6.79

6.78

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.40

2.09

1.72

1.29

0.78

Net block

22.12

22.43

16.07

5.50

6.00

Capital work-in-progress

-

-

-

-

-

Investments

5.21

5.21

11.47

11.44

4.42

Net current assets

Current assets, loans & advances

322.11

278.96

247.69

254.12

211.52

Less : current liabilities & provisions

30.04

15.31

38.37

42.56

175.42

Total net current assets

292.07

263.66

209.32

211.56

36.11

Miscellaneous expenses not written

-

-

-

-

-

Total

319.39

291.30

236.86

228.49

46.53

Notes:

Book value of unquoted investments

-

-

-

-

4.42

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

0.08

Number of equity sharesoutstanding (Lacs)

2120.07

70.67

70.67

70.67

70.67