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Balance Sheet of PTC Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
13.38 |
5.24 |
5.24 |
5.24 |
5.24 |
Share Application Money |
37.05 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
247.23 |
159.99 |
150.08 |
145.45 |
135.16 |
Secured Loans |
139.26 |
191.41 |
161.06 |
141.72 |
132.79 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
338.51 |
332.24 |
294.77 |
281.90 |
192.04 |
Depreciation |
112.90 |
98.00 |
83.75 |
69.73 |
62.36 |
Net Block |
225.62 |
234.24 |
211.02 |
212.17 |
129.68 |
Capital Work-in-progress |
29.27 |
5.61 |
28.58 |
18.97 |
96.52 |
Investments |
64.93 |
21.97 |
8.45 |
0.07 |
0.12 |
Current Assets, Loans & Advances |
183.60 |
152.77 |
144.45 |
122.81 |
114.08 |
Total Net Current Assets |
117.10 |
94.83 |
68.32 |
61.20 |
46.86 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
64.86 |
21.90 |
8.37 |
0.01 |
0.00 |
Market Value of Quoted Investments |
0.07 |
0.07 |
0.08 |
0.06 |
0.12 |
Contingent liabilities |
17.04 |
13.62 |
14.57 |
7.95 |
6.98 |
Number of Equity shares outstanding (in Lacs) |
1.34 |
0.52 |
0.52 |
0.52 |
0.52 |