Pro Fin Capital Services Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

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

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

Sources of funds

Owner's fund

Equity share capital

29.63

21.20

21.20

7.07

7.07

Share application money

-

-

10.08

10.08

-

Preference share capital

-

-

-

-

-

Reserves & surplus

40.83

7.66

8.03

21.43

16.70

Loan funds

Secured loans

298.82

315.64

280.09

252.73

213.09

Unsecured loans

-

-

-

-

-

Total

369.28

344.49

319.39

291.30

236.86

Uses of funds

Fixed assets

Gross block

24.52

21.80

24.52

24.52

17.79

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.95

-

2.40

2.09

1.72

Net block

21.57

21.80

22.12

22.43

16.07

Capital work-in-progress

-

-

-

-

-

Investments

5.21

5.21

5.21

5.21

11.47

Net current assets

Current assets, loans & advances

349.71

335.44

322.11

278.96

247.69

Less : current liabilities & provisions

7.21

17.96

30.04

15.31

38.37

Total net current assets

342.51

317.48

292.07

263.66

209.32

Miscellaneous expenses not written

-

-

-

-

-

Total

369.28

344.49

319.39

291.30

236.86

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

2962.97

2120.07

2120.07

70.67

70.67