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PTC India Financial Services

BSE: 533344|NSE: PFS|ISIN: INE560K01014|SECTOR: Finance - Term Lending Institutions
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Quarterly Results of PTC India Financial Services

------------------- in Rs. Cr. -------------------
Dec '15 Sep '15 Jun '15 Mar '15 Dec '14
Net Sales/Income from operations 233.38 420.97 217.99 200.81 195.38
Other Operating Income 14.69 21.31 8.60 16.44 16.65
Total Income From Operations 248.06 442.29 226.59 217.25 212.02
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 2.84 2.49 2.27 2.38 3.05
Depreciation 1.09 1.08 1.05 1.16 1.04
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies 3.36 6.62 1.20 53.59 8.71
Exp. Capitalised -- -- -- -- --
Other Expenses 3.88 50.83 7.67 19.03 10.53
P/L Before Other Inc. , Int., Excpt. Items & Tax 236.89 381.26 214.40 141.09 188.70
P/L Before Int., Excpt. Items & Tax 236.90 381.26 214.40 141.09 188.70
Interest 131.20 119.91 120.56 111.05 105.81
P/L Before Exceptional Items & Tax 105.70 261.35 93.84 30.04 82.90
Exceptional Items -- -- -- -- --
P/L Before Tax 105.70 261.35 93.84 30.04 82.90
Tax 36.25 50.10 32.48 14.23 28.09
P/L After Tax from Ordinary Activities 69.45 211.25 61.37 15.81 54.81
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 69.45 211.25 61.37 15.81 54.81
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 1.24 3.76 1.09 0.28 0.97
Diluted EPS 1.23 3.75 1.09 0.28 0.97
EPS After Extra Ordinary
Basic EPS 1.24 3.76 1.09 0.28 0.97
Diluted EPS 1.23 3.75 1.09 0.28 0.97
Public Share Holding
No Of Shares (Crores) -- 22.48 22.48 22.48 22.48
Share Holding (%) -- 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
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- 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
Notes
Source : Dion Global Solutions Limited
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