PTC India
BSE: 532524|NSE: PTC|ISIN: INE877F01012|SECTOR: Trading
LIVE
BSE
May 29, 17:00
55.50
0.45 (0.82%)VOLUME 63,049
LIVE
NSE
May 29, 17:00
55.50
0.35 (0.63%) VOLUME 282,440
Balance Sheet of PTC India |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 294.97 | 294.55 | 227.42 | 227.42 | 150.00 | |||||
| Equity Share Capital | 294.97 | 294.55 | 227.42 | 227.42 | 150.00 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Reserves | 1,885.21 | 1,801.69 | 1,309.10 | 1,252.14 | 115.57 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 2,180.18 | 2,096.24 | 1,536.52 | 1,479.56 | 265.57 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Liabilities | 2,180.18 | 2,096.24 | 1,536.52 | 1,479.56 | 265.57 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 61.50 | 60.40 | 59.86 | 59.07 | 23.50 | |||||
| Less: Accum. Depreciation | 24.02 | 19.25 | 13.83 | 7.61 | 6.51 | |||||
| Net Block | 37.48 | 41.15 | 46.03 | 51.46 | 16.99 | |||||
| Capital Work in Progress | 0.55 | 1.41 | 1.52 | 1.67 | 0.54 | |||||
| Investments | 1,052.67 | 876.01 | 799.40 | 1,326.34 | 211.12 | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Sundry Debtors | 977.89 | 531.02 | 354.57 | 179.40 | 162.54 | |||||
| Cash and Bank Balance | 162.78 | 43.01 | 10.36 | 11.56 | 26.59 | |||||
| Total Current Assets | 1,140.67 | 574.03 | 364.93 | 190.96 | 189.13 | |||||
| Loans and Advances | 33.19 | 51.63 | 19.89 | 71.03 | 53.29 | |||||
| Fixed Deposits | 524.96 | 951.36 | 615.22 | 111.99 | 21.59 | |||||
| Total CA, Loans & Advances | 1,698.82 | 1,577.02 | 1,000.04 | 373.98 | 264.01 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 554.60 | 355.94 | 266.22 | 196.82 | 167.30 | |||||
| Provisions | 54.75 | 43.42 | 44.24 | 77.07 | 61.49 | |||||
| Total CL & Provisions | 609.35 | 399.36 | 310.46 | 273.89 | 228.79 | |||||
| Net Current Assets | 1,089.47 | 1,177.66 | 689.58 | 100.09 | 35.22 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.69 | |||||
| Total Assets | 2,180.17 | 2,096.23 | 1,536.53 | 1,479.56 | 265.56 | |||||
|
||||||||||
| Contingent Liabilities | 128.82 | 129.89 | 86.41 | 85.69 | 89.62 | |||||
| Book Value (Rs) | 73.91 | 71.17 | 67.56 | 65.06 | 17.70 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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