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PTC India Financial Services Ltd. - Research Center
533344 PFS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 642.28 642.28 642.28 642.28 562.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,472.54 1,424.27 1,297.07 1,777.00 1,180.45
Loan funds
Secured loans 9,274.92 10,918.33 10,228.86 6,721.07 6,251.26
Unsecured loans - - - 850.00 -
Total 11,389.74 12,984.88 12,168.21 9,990.35 7,993.79
Uses of funds
Fixed assets
Gross block 61.27 45.46 45.18 43.28 43.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.38 33.14 30.99 28.29 25.74
Net block 21.90 12.31 14.20 14.99 18.20
Capital work-in-progress - - 0.06 0.06 -
Investments 355.68 95.87 63.01 114.28 234.90
Net current assets
Current assets, loans & advances 11,264.26 13,084.94 12,237.88 10,622.88 8,569.69
Less : current liabilities & provisions 252.10 208.24 146.93 761.87 829.00
Total net current assets 11,012.16 12,876.70 12,090.95 9,861.02 7,740.69
Miscellaneous expenses not written - - - - -
Total 11,389.74 12,984.88 12,168.21 9,990.35 7,993.79
Notes:
Book value of unquoted investments 355.68 95.87 - 114.28 234.90
Market value of quoted investments - - - - -
Contingent liabilities 472.55 997.50 1,605.98 107.44 319.07
Number of equity sharesoutstanding (Lacs) 6422.83 6422.83 6422.83 6422.83 5620.83

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