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Balance Sheet of PTC India Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 296.01 296.01 296.01 296.01 296.01
Share Application Money 0.00 0.00 0.00 0.12 0.12
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 3,836.27 3,618.90 3,406.13 3,217.06 3,032.24
Secured Loans 200.00 1,229.60 956.87 832.55 932.48
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 35.49 37.22 33.82 31.81 31.65
Depreciation 16.38 15.28 12.74 11.13 9.56
Net Block 19.11 21.94 21.08 20.68 22.09
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 1,646.71 1,777.67 1,957.39 1,617.07 1,603.85
Current Assets, Loans & Advances 6,777.31 7,764.74 6,425.98 7,195.19 5,719.89
Total Net Current Assets 2,666.46 3,344.90 2,680.54 2,707.99 2,634.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 225.32 406.28 1,094.20 704.17 886.63
Market Value of Quoted Investments 0.00 0.00 753.50 329.79 663.75
Contingent liabilities 1,424.20 1,275.49 1,079.60 866.50 568.07
Number of Equity shares outstanding (in Lacs) 29.60 29.60 29.60 29.60 29.60

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