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PTC India Ltd. - Research Center
532524 PTC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 296.01 296.01 296.01 296.01 296.01
Share application money - - 0.12 0.12 -
Preference share capital - - - - -
Reserves & surplus 3,618.90 3,406.13 3,217.06 3,032.24 2,923.73
Loan funds
Secured loans 1,229.60 956.87 832.55 932.48 -
Unsecured loans - - - - 648.88
Total 5,144.51 4,659.01 4,345.74 4,260.85 3,868.62
Uses of funds
Fixed assets
Gross block 21.94 33.82 31.81 31.65 30.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 12.74 11.13 9.56 7.22
Net block 21.94 21.08 20.68 22.09 23.33
Capital work-in-progress - - - - -
Investments 1,777.67 1,957.39 1,617.07 1,603.85 1,745.82
Net current assets
Current assets, loans & advances 7,764.74 6,425.98 7,195.19 5,719.89 4,444.78
Less : current liabilities & provisions 4,419.84 3,745.44 4,487.20 3,084.98 2,345.31
Total net current assets 3,344.90 2,680.54 2,707.99 2,634.91 2,099.47
Miscellaneous expenses not written - - - - -
Total 5,144.51 4,659.01 4,345.74 4,260.85 3,868.62
Notes:
Book value of unquoted investments - 1,094.20 704.17 886.63 336.93
Market value of quoted investments - 753.50 329.79 663.75 -
Contingent liabilities - 1,079.60 866.50 568.07 569.69
Number of equity sharesoutstanding (Lacs) 2960.10 2960.08 2960.08 2960.08 2960.08

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