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PTC Industries Ltd. - Research Center
539006 PTCIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 13.38 5.24 5.24 5.24 5.24
Share application money 37.05 - - - -
Preference share capital - - - - -
Reserves & surplus 247.23 159.99 150.08 145.45 135.16
Loan funds
Secured loans 139.26 191.41 161.06 141.72 132.79
Unsecured loans - - - - -
Total 436.93 356.64 316.37 292.41 273.19
Uses of funds
Fixed assets
Gross block 338.51 332.24 294.77 281.90 192.04
Less : revaluation reserve - - - - -
Less : accumulated depreciation 112.90 98.00 83.75 69.73 62.36
Net block 225.62 234.24 211.02 212.17 129.68
Capital work-in-progress 29.27 5.61 28.58 18.97 96.52
Investments 64.93 21.97 8.45 0.07 0.12
Net current assets
Current assets, loans & advances 183.60 152.77 144.45 122.81 114.08
Less : current liabilities & provisions 66.50 57.95 76.13 61.62 67.21
Total net current assets 117.10 94.83 68.32 61.20 46.86
Miscellaneous expenses not written - - - - -
Total 436.93 356.64 316.37 292.41 273.19
Notes:
Book value of unquoted investments 64.86 21.90 8.37 0.01 -
Market value of quoted investments 0.07 0.07 0.08 0.06 0.12
Contingent liabilities 17.04 13.62 14.57 7.95 6.98
Number of equity sharesoutstanding (Lacs) 133.82 52.39 52.39 52.39 52.39
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