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  • Balance Sheet

PTC India Financial Services Ltd
Industry :  Finance & Investments
BSE Code
ISIN Demat
Book Value()
533344
INE560K01014
32.1751044
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
PFS
5.23
963.43
EPS(TTM)
Face Value()
Div & Yield %
2.87
10
5.33
 
Particulars (Sources Of Funds)Mar 2018
( Cr)
Mar 2017
( Cr)
Mar 2016
( Cr)
Mar 2015
( Cr)
Mar 2014
( Cr)
Mar 2013
( Cr)
Share Capital
642.28642.28562.08562.08562.08562.08
Reserves Total
1697.271777.001180.45875.09786.81664.06
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
2339.552419.281742.531437.171348.891226.14
Secured Loans
9818.117273.446795.494856.343895.141586.82
Unsecured Loans
425.00850.0050.00254.000.000.00
Total Loan Funds
10243.118123.446845.495110.343895.141586.82
Other Liabilities
194.6398.3461.8568.1028.8412.00
Total Liabilities
12777.2910641.068649.876615.615272.872824.96
APPLICATION OF FUNDS :
Loan / Non-Current Assets
11760.959798.737806.895462.954519.452060.37
Fixed Assets
Gross Block
47.6545.2345.1244.8542.5736.08
Less: Accumulated Depreciation
33.4630.2426.9222.8118.5514.25
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
14.1914.9918.2022.0424.0221.83
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.060.060.000.001.290.78
Investments
63.01114.28234.90339.90401.02544.22
Current Assets,Loans & Advances
Inventories
0.000.000.000.000.000.00
Sundry Debtors
5.665.671.140.940.260.28
Cash and Bank Balance
57.7135.3824.7622.5633.4467.93
Loans and Advances
838.23708.99673.61844.50383.73159.20
Total Current Assets
901.60750.05699.52868.01417.43227.41
Less: Current Liab. & Provisions
Current Liabilities
114.84111.0991.6958.9350.2333.48
Provisions
0.440.0681.2367.5165.7926.33
Total Current Liabilites & Provisions
115.28111.15172.92126.44116.0259.81
Net Current Assets
786.32638.89526.60741.57301.41167.60
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
179.80111.6379.1746.0213.557.83
Deferred Tax Liability
109.5791.8474.7053.9838.4222.09
Net Deferred Tax
70.2319.794.47-7.96-24.87-14.26
Other Assets
82.5354.3258.8157.1050.5544.42
Total Assets
12777.2910641.068649.876615.615272.872824.96
Contingent Liability
58.5656.9421.5412.1726.069.97

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Group Companies Members of : BSE, NSE, MCX, MCX.SX, CDSL, NCDEX, Broking Services, Depository Services, Portfolio Management Services, Member Area IPO Distribution, Insurance Broking
BSE Clearing No.: 911 | SEBI Regn. No.: INZ000177531 (Cash/F&O) | NSE Clearing No.: 11858 | SEBI Regn. No. INZ000177531 (Cash/F&O/CDs) | MCX-SX Clearing No.: 11400 | SEBI Regn. No.: INZ000177531 (CDs) | CDSL DP ID: 30300 | SEBI Regn. No.: IN-DPCDSL-210-2003 | MCX SEBI Reg No.: INZ000032336 | MCX: 10665 | NCDEX: 00254 | NBFC RBI Regn. No.: 13.01851
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