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PMC Fincorp Ltd. - Research Center
534060 PMCFIN Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 50.91 50.91 50.91 50.91 48.66
Share application money - - - - 1.97
Preference share capital - - - - -
Reserves & surplus 20.83 19.03 16.98 15.38 8.74
Loan funds
Secured loans 6.21 10.13 18.26 - -
Unsecured loans - - - 21.16 50.65
Total 77.94 80.07 86.14 87.45 110.02
Uses of funds
Fixed assets
Gross block 0.46 0.46 2.89 0.46 0.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.43 0.40 0.38 0.34 0.29
Net block 0.04 0.06 2.51 0.12 0.17
Capital work-in-progress - - - - -
Investments 4.47 8.89 9.06 11.49 14.69
Net current assets
Current assets, loans & advances 75.96 72.91 76.08 77.34 100.60
Less : current liabilities & provisions 2.52 1.79 1.51 1.50 5.44
Total net current assets 73.44 71.12 74.57 75.84 95.16
Miscellaneous expenses not written - - - - -
Total 77.94 80.07 86.14 87.45 110.02
Notes:
Book value of unquoted investments 3.66 8.07 8.57 8.57 12.21
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 5090.61 5090.61 5090.61 5090.61 4865.61

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