media

Markets

Market Nav

BALANCE SHEET

You can view the balance sheet for the last 5 years.
PMC Fincorp Ltd.
( in Crs.)

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)5340.615090.615090.615090.615090.61
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital53.4150.9150.9150.9150.91
Total Share Capital53.4150.9150.9150.9150.91
      
Reserves and Surplus49.9640.2220.8319.0316.98
Total Reserves and Surplus49.9640.2220.8319.0316.98
Total Shareholders Funds103.3791.1371.7469.9467.89
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]0.000.001.410.000.00
Other Long Term Liabilities0.180.150.600.520.51
Long Term Provisions0.460.420.300.290.30
Total Non-Current Liabilities0.640.572.310.800.81
      
CURRENT LIABILITIES     
Short Term Borrowings27.4724.606.2110.1318.26
Trade Payables2.460.020.210.120.08
Short Term Provisions0.010.730.000.870.61
Total Current Liabilities29.9425.346.4111.1118.95
      
Total Capital And Liabilities133.94117.0480.4681.8687.65
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets0.320.040.040.060.08
Other Assets0.000.000.000.002.43
Fixed Assets0.320.040.040.062.51
Non-Current Investments0.000.004.478.899.06
Deferred Tax Assets [Net]0.030.030.030.040.04
Other Non-Current Assets0.940.881.741.371.09
Total Non-Current Assets1.280.956.2710.3612.70
      
      
CURRENT ASSETS     
Current Investments15.964.630.000.000.00
Inventories0.090.250.200.200.20
Trade Receivables0.400.220.000.000.00
Cash And Cash Equivalents0.504.43-0.020.130.12
Short Term Loans And Advances115.72105.3974.0171.1774.63
OtherCurrentAssets0.001.170.000.000.00
Total Current Assets132.66116.0974.1971.5074.95
      
Total Assets133.94117.0480.4681.8687.65
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities26.6726.670.000.000.00
      
BONUS DETAILS     
Bonus Equity Share Capital39.4939.4939.4939.4939.49
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.003.668.078.57
      
CURRENT INVESTMENTS     
Current Investments Unquoted Book Value1.404.630.000.000.00
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue1.00
No. of Equity Shares (in Lacs)5340.61
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital53.41
Total Share Capital53.41
Reserves and Surplus49.96
Total Reserves and Surplus49.96
Total Shareholders Funds103.37
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]0.00
Other Long Term Liabilities0.18
Long Term Provisions0.46
Total Non-Current Liabilities0.64
CURRENT LIABILITIES 
Short Term Borrowings27.47
Trade Payables2.46
Short Term Provisions0.01
Total Current Liabilities29.94
Total Capital And Liabilities133.94
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets0.32
Other Assets0.00
Fixed Assets0.32
Non-Current Investments0.00
Deferred Tax Assets [Net]0.03
Other Non-Current Assets0.94
Total Non-Current Assets1.28
CURRENT ASSETS 
Current Investments15.96
Inventories0.09
Trade Receivables0.40
Cash And Cash Equivalents0.50
Short Term Loans And Advances115.72
OtherCurrentAssets0.00
Total Current Assets132.66
Total Assets133.94
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities26.67
BONUS DETAILS 
Bonus Equity Share Capital39.49
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00
CURRENT INVESTMENTS 
Current Investments Unquoted Book Value1.40