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| Balance Sheet |
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| Pro Fin Capital Services Ltd | | Industry : Finance & Investments | Chairman : | | Home : Indian Private | Book Value: 1.9745622 | | BSE Code : 511557 | Market Cap: 24.17 | | NSE Code : | P / E : 7.6 | |
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| (Rs in Cr.) |
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| SOURCES OF FUNDS: | | | Share Capital | 21.20 | 7.07 | 7.07 | 7.07 | 7.07 | | Reserves & Surplus | 18.10 | 31.50 | 16.70 | 23.77 | 20.16 | | Total Shareholders Funds | 39.30 | 38.57 | 23.77 | 30.84 | 27.23 | | Secured Loans | 71.21 | 71.32 | 69.58 | 11.43 | 5.27 | | Unsecured Loans | 208.88 | 181.41 | 144.34 | 186.23 | 110.44 | | Total Debt | 280.09 | 252.73 | 213.92 | 197.66 | 115.71 | | Total Liabilities | 319.39 | 291.30 | 237.69 | 228.50 | 142.94 | | APPLICATION OF FUNDS: | | Gross Block | 24.52 | 24.52 | 6.79 | 6.79 | 6.78 | | Less: Accumulated Depreciation | 2.40 | 2.09 | 1.72 | 1.29 | 0.78 | | Net Block | 22.12 | 22.43 | 5.07 | 5.50 | 6.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 5.21 | 5.21 | 11.47 | 11.44 | 4.42 | | Current Assets | 2.63 | 2.39 | 2.09 | 8.47 | 4.54 | | Loans & Advances | 319.48 | 276.58 | 256.60 | 245.65 | 206.98 | | Less: Current Liabilities & Provisions | 30.04 | 15.31 | 37.55 | 42.57 | 79.01 | | Net Current Assets | 292.07 | 263.66 | 221.14 | 211.55 | 132.51 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 319.40 | 291.30 | 237.68 | 228.49 | 142.93 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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