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Dec 31, 16:01Prev. Close
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NSE Live
Dec 27, 11:22Prev. Close
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| Balance Sheet of PMC Fincorp (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 71.21 | 53.41 | 53.41 | 50.91 | 50.91 | |
| Total Share Capital | 71.21 | 53.41 | 53.41 | 50.91 | 50.91 | |
| Reserves and Surplus | 97.82 | 61.77 | 49.96 | 40.22 | 20.83 | |
| Total Reserves and Surplus | 97.82 | 61.77 | 49.96 | 40.22 | 20.83 | |
| Total Shareholders Funds | 169.03 | 115.18 | 103.37 | 91.13 | 71.74 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 1.41 | |
| Other Long Term Liabilities | 0.03 | 0.18 | 0.18 | 0.15 | 0.60 | |
| Long Term Provisions | 0.75 | 0.44 | 0.46 | 0.42 | 0.30 | |
| Total Non-Current Liabilities | 0.78 | 0.62 | 0.64 | 0.57 | 2.31 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 46.23 | 18.55 | 27.47 | 24.60 | 6.21 | |
| Trade Payables | 0.11 | 0.67 | 2.46 | 0.02 | 0.21 | |
| Other Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Short Term Provisions | 4.12 | 1.26 | 0.01 | 0.73 | 0.00 | |
| Total Current Liabilities | 50.46 | 20.47 | 29.94 | 25.34 | 6.41 | |
| Total Capital And Liabilities | 220.27 | 136.27 | 133.94 | 117.04 | 80.46 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.20 | 0.22 | 0.32 | 0.04 | 0.04 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 0.20 | 0.22 | 0.32 | 0.04 | 0.04 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 4.47 | |
| Deferred Tax Assets [Net] | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 2.30 | 1.89 | 0.94 | 0.88 | 1.74 | |
| Total Non-Current Assets | 2.55 | 2.15 | 1.28 | 0.95 | 6.27 | |
| CURRENT ASSETS | ||||||
| Current Investments | 21.02 | 21.14 | 15.96 | 4.63 | 0.00 | |
| Inventories | 0.39 | 0.11 | 0.09 | 0.25 | 0.20 | |
| Trade Receivables | 0.08 | 0.00 | 0.40 | 0.22 | 0.00 | |
| Cash And Cash Equivalents | 47.19 | 0.94 | 0.50 | 4.43 | -0.02 | |
| Short Term Loans And Advances | 148.02 | 110.88 | 115.72 | 105.39 | 74.01 | |
| OtherCurrentAssets | 1.02 | 1.05 | 0.00 | 1.17 | 0.00 | |
| Total Current Assets | 217.73 | 134.12 | 132.66 | 116.09 | 74.19 | |
| Total Assets | 220.27 | 136.27 | 133.94 | 117.04 | 80.46 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 26.22 | 26.22 | 26.67 | 26.67 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 39.49 | 39.49 | 39.49 | 39.49 | 39.49 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | 3.66 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | 21.02 | 1.40 | 1.40 | 4.63 | -- |
16.06.2025
PMC Fincorp Standalone March 2025 Net Sales at Rs 3.30 crore, down 43.06% Y-o-Y
22.01.2025
PMC Fincorp Standalone December 2024 Net Sales at Rs 5.13 crore, up 95.31% Y-o-Y
23.10.2024
PMC Fincorp Standalone September 2024 Net Sales at Rs 6.94 crore, up 136.8% Y-o-Y
19.07.2024
PMC Fincorp Standalone June 2024 Net Sales at Rs 7.30 crore, up 169.27% Y-o-Y
16.06.2025
PMC Fincorp Standalone March 2025 Net Sales at Rs 3.30 crore, down 43.06% Y-o-Y
22.01.2025
PMC Fincorp Standalone December 2024 Net Sales at Rs 5.13 crore, up 95.31% Y-o-Y
23.10.2024
PMC Fincorp Standalone September 2024 Net Sales at Rs 6.94 crore, up 136.8% Y-o-Y
19.07.2024
PMC Fincorp Standalone June 2024 Net Sales at Rs 7.30 crore, up 169.27% Y-o-Y