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PTC India Financial Services Nine Months, PTC India Financial Services Financial Statement & Accounts
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PTC India Financial Services
BSE: 533344|NSE: PFS|ISIN: INE560K01014|SECTOR: Finance - Term Lending Institutions
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Download Annual Report PDF Format 2011

Nine Months of PTC India Financial Services

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10
Net Sales/Income from operations 181.61 156.45 67.06
Other Operating Income 27.63 17.88 11.61
Total Income From Operations 209.24 174.33 78.68
EXPENDITURE
Consumption of Raw Materials -- -- --
Purchase of Traded Goods -- -- --
Increase/Decrease in Stocks -- -- --
Power & Fuel -- -- --
Employees Cost 4.53 3.17 0.64
Depreciation 3.06 3.51 4.05
Excise Duty -- -- --
Admin. And Selling Expenses -- -- --
R & D Expenses -- -- --
Provisions And Contingencies -- 0.40 1.58
Exp. Capitalised -- -- --
Other Expenses 13.31 17.70 3.34
P/L Before Other Inc. , Int., Excpt. Items & Tax 188.33 149.56 69.07
Other Income 0.21 16.81 3.87
P/L Before Int., Excpt. Items & Tax 188.54 166.37 72.93
Interest 70.20 47.57 28.64
P/L Before Exceptional Items & Tax 118.34 118.79 44.29
Exceptional Items -- -- --
P/L Before Tax 118.34 118.79 44.29
Tax 38.41 28.02 13.07
P/L After Tax from Ordinary Activities 79.93 90.77 31.22
Prior Year Adjustments -- -- --
Extra Ordinary Items -- -- --
Net Profit/(Loss) For the Period 79.93 90.77 31.22
Equity Share Capital 562.08 562.08 434.58
Reserves Excluding Revaluation Reserves -- -- --
Equity Dividend Rate (%) -- -- --
EPS Before Extra Ordinary
Basic EPS 1.42 1.61 0.72
Diluted EPS 1.42 1.61 0.70
EPS After Extra Ordinary
Basic EPS 1.42 1.61 0.72
Diluted EPS 1.42 1.61 0.70
Public Share Holding
No Of Shares (Crores) 22.48 22.48 9.73
Share Holding (%) 40.00 40.00 22.40
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- --
b) Non-encumbered
- Number of shares (Crores) 33.73 33.73 33.73
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 60.00 60.00 77.60
Notes
Source : Dion Global Solutions Limited
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