Pro Fin Capital Services Ltd. - Research Center
511557 PROFINC Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 21.20 | 7.07 | 7.07 | 7.07 | 7.07 |
| Share application money | 10.08 | 10.08 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 8.03 | 21.43 | 16.70 | 23.77 | 20.16 |
| Loan funds | |||||
| Secured loans | 280.09 | 252.73 | 213.09 | 197.65 | 5.27 |
| Unsecured loans | - | - | - | - | 14.04 |
| Total | 319.39 | 291.30 | 236.86 | 228.49 | 46.53 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 24.52 | 24.52 | 17.79 | 6.79 | 6.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.40 | 2.09 | 1.72 | 1.29 | 0.78 |
| Net block | 22.12 | 22.43 | 16.07 | 5.50 | 6.00 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 5.21 | 5.21 | 11.47 | 11.44 | 4.42 |
| Net current assets | |||||
| Current assets, loans & advances | 322.11 | 278.96 | 247.69 | 254.12 | 211.52 |
| Less : current liabilities & provisions | 30.04 | 15.31 | 38.37 | 42.56 | 175.42 |
| Total net current assets | 292.07 | 263.66 | 209.32 | 211.56 | 36.11 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 319.39 | 291.30 | 236.86 | 228.49 | 46.53 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 4.42 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | 0.08 |
| Number of equity sharesoutstanding (Lacs) | 2120.07 | 70.67 | 70.67 | 70.67 | 70.67 |
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