PTC India Financial Services Ltd. - Research Center
533344 PFS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 642.28 | 642.28 | 642.28 | 642.28 | 642.28 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,621.59 | 1,477.22 | 1,472.54 | 1,424.27 | 1,297.07 |
| Loan funds | |||||
| Secured loans | 7,117.51 | 9,174.20 | 9,274.92 | 10,918.33 | 10,228.86 |
| Unsecured loans | - | - | - | - | - |
| Total | 9,381.38 | 11,293.70 | 11,389.74 | 12,984.88 | 12,168.21 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 62.51 | 16.28 | 61.27 | 45.46 | 45.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 50.93 | - | 39.38 | 33.14 | 30.99 |
| Net block | 11.58 | 16.28 | 21.90 | 12.31 | 14.20 |
| Capital work-in-progress | - | - | - | - | 0.06 |
| Investments | 350.03 | 373.30 | 355.68 | 95.87 | 63.01 |
| Net current assets | |||||
| Current assets, loans & advances | 9,154.73 | 11,142.50 | 11,264.26 | 13,084.94 | 12,237.88 |
| Less : current liabilities & provisions | 134.95 | 238.37 | 252.10 | 208.24 | 146.93 |
| Total net current assets | 9,019.78 | 10,904.12 | 11,012.16 | 12,876.70 | 12,090.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,381.38 | 11,293.70 | 11,389.74 | 12,984.88 | 12,168.21 |
| Notes: | |||||
| Book value of unquoted investments | 350.03 | 373.30 | 355.68 | 95.87 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 72.51 | 379.31 | 472.55 | 997.50 | 1,605.98 |
| Number of equity sharesoutstanding (Lacs) | 6422.83 | 6422.83 | 6422.83 | 6422.83 | 6422.83 |
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