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PTC India Financial Services Quarterly Results, 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 2014 | 2013 | 2011

Quarterly Results of PTC India Financial Services

------------------- in Rs. Cr. -------------------
Jun '14 Mar '14 Dec '13 Sep '13 Jun '13
Net Sales/Income from operations 167.64 129.72 194.80 98.31 79.34
Other Operating Income 5.59 19.71 6.25 11.14 6.87
Total Income From Operations 173.23 149.43 201.05 109.45 86.22
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 2.42 2.31 1.93 1.65 1.51
Depreciation 1.03 1.29 1.11 1.05 0.86
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies 3.06 8.89 1.17 2.19 1.95
Exp. Capitalised -- -- -- -- --
Other Expenses 2.00 2.25 6.48 10.27 7.98
P/L Before Other Inc. , Int., Excpt. Items & Tax 164.71 134.69 190.36 94.28 73.92
Other Income 0.01 0.01 0.01 0.01 0.01
P/L Before Int., Excpt. Items & Tax 164.71 134.69 190.37 94.28 73.93
Interest 92.56 64.98 57.70 48.83 36.87
P/L Before Exceptional Items & Tax 72.15 69.71 132.67 45.45 37.06
Exceptional Items -- -- -- -- --
P/L Before Tax 72.15 69.71 132.67 45.45 37.06
Tax 20.02 23.34 25.76 15.45 12.60
P/L After Tax from Ordinary Activities 52.13 46.36 106.90 30.00 24.46
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 52.13 46.36 106.90 30.00 24.46
Equity Share Capital 562.08 562.08 562.08 562.08 562.08
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.93 0.82 1.90 0.53 0.44
Diluted EPS 0.93 0.82 1.90 0.53 0.44
EPS After Extra Ordinary
Basic EPS 0.93 0.82 1.90 0.53 0.44
Diluted EPS 0.93 0.82 1.90 0.53 0.44
Public Share Holding
No Of Shares (Crores) 22.48 22.48 22.48 22.48 22.48
Share Holding (%) 40.00 40.00 40.00 40.00 40.00
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 33.73 33.73
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 60.00 60.00 60.00 60.00 60.00
Notes Notes To The Accounts
Source : Dion Global Solutions Limited
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