PMC Fincorp Limited

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Operating Income	8.5	5.7	7.36	14.39	29
Other Income	0	-0.77	0.37	-3.64	3.48
Total Income	8.5	4.93	7.73	10.75	32.48
EXPENDITURE :
Interest and Financial Charges	0.88	2.27	3.58	2.32	3.09
Operating and Administrative Expenses	5.37	1.19	2.99	6.84	24.51
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Depreciation and Tax	2.24	1.47	1.16	1.59	4.89
Depreciation	0.03	0.05	0.07	0.13	0.02
Profit Before Tax	2.2	1.42	1.09	1.47	4.86
Tax	0.61	0.41	0.37	0.57	1.59
Profit After Tax	1.59	1.01	0.72	0.9	3.27
Adjustment below net profit	0	0.01	0.01	-0.32	0
P and L Balance brought forward	7.5	6.68	6.09	5.7	3.08
Appropriations	0.32	0.2	0.14	0.18	0.65
P and L Balance carried down	8.77	7.5	6.68	6.09	5.7
Equity Dividend	0	0	0	0	0
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0	0	0
Equity Dividend (%)	0	0	0	0	0
Earning Per Share (Rs.)	0.03	0.02	0.01	0.02	0.13
Book Value	1.33	1.3	1.18	1.16	2.31
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Operating Income

8.5

5.7

7.36

14.39

Other Income

-0.77

0.37

-3.64

3.48

Total Income

8.5

4.93

7.73

10.75

32.48

EXPENDITURE :

Interest and Financial Charges

0.88

2.27

3.58

2.32

3.09

Operating and Administrative Expenses

5.37

1.19

2.99

6.84

24.51

Less: Preoperative Expenditure Capitalised

Profit before Depreciation and Tax

2.24

1.47

1.16

1.59

4.89

Depreciation

0.03

0.05

0.07

0.13

0.02

Profit Before Tax

2.2

1.42

1.09

1.47

4.86

Tax

0.61

0.41

0.37

0.57

1.59

Profit After Tax

1.59

1.01

0.72

0.9

3.27

Adjustment below net profit

0.01

-0.32

P and L Balance brought forward

7.5

6.68

6.09

5.7

3.08

Appropriations

0.32

0.2

0.14

0.18

0.65

P and L Balance carried down

8.77

7.5

6.68

6.09

5.7

Equity Dividend

Preference Dividend

Corporate Dividend Tax

Equity Dividend (%)

Earning Per Share (Rs.)

0.03

0.02

0.01

0.02

0.13

Book Value

1.33

1.3

1.18

1.16

2.31

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	50.91	50.91	48.66	48.66	24.33
Reserves and Surplus	16.98	15.38	10.71	8.01	31.76
Total Shareholders Funds	67.89	66.29	59.37	56.67	56.09
Secured Loans	0	0	0	0	0
Unsecured Loans	18.56	21.46	50.96	57.27	39.03
Total Debt	18.56	21.46	50.96	57.27	39.03
Total Liabilities	86.45	87.75	110.33	113.94	95.12
APPLICATION OF FUNDS :
Fixed Assets
Gross Block	2.89	2.89	2.73	0.44	0.42
Less: Accumulated Depreciation	0.38	0.34	0.29	0.21	0.14
Net Block	2.51	2.55	2.44	0.23	0.28
Capital Work in Progress	0	0	0	0	0
Investments	9.06	9.06	12.42	10.78	4.11
Current Assts.,Loans and Advances
Current Assets	0.32	0.28	1.35	1.62	4.56
Loans and Advances	75.76	77.06	99.25	107.13	90.93
Less: Current Liabilities and Provisions	1.2	1.2	5.13	5.82	4.76
Net Current Assets	74.88	76.14	95.47	102.93	90.73
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	86.45	87.75	110.33	113.94	95.12
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

50.91

48.66

24.33

Reserves and Surplus

16.98

15.38

10.71

8.01

31.76

Total Shareholders Funds

67.89

66.29

59.37

56.67

56.09

Secured Loans

Unsecured Loans

18.56

21.46

50.96

57.27

39.03

Total Debt

18.56

21.46

50.96

57.27

39.03

Total Liabilities

86.45

87.75

110.33

113.94

95.12

APPLICATION OF FUNDS :

Fixed Assets

Gross Block

2.89

2.73

0.44

0.42

Less: Accumulated Depreciation

0.38

0.34

0.29

0.21

0.14

Net Block

2.51

2.55

2.44

0.23

0.28

Capital Work in Progress

Investments

9.06

12.42

10.78

4.11

Current Assts.,Loans and Advances

Current Assets

0.32

0.28

1.35

1.62

4.56

Loans and Advances

75.76

77.06

99.25

107.13

90.93

Less: Current Liabilities and Provisions

1.2

5.13

5.82

4.76

Net Current Assets

74.88

76.14

95.47

102.93

90.73

Miscellaneous Expenses not w/o

Total Assets

86.45

87.75

110.33

113.94

95.12

Contingent Liabilities

PMC Fincorp Limited

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