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Balance Sheet	Markets > Corporate Information > Balance Sheet


Pro Fin Capital Services Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
511557	INE732K01027	1.4575792	Not Listed	0	212.15	14.32	0.25	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	29.63	21.20	21.20	7.07	7.07	7.07
Reserves Total	40.83	7.66	8.03	21.43	16.70	23.77
Equity Share Warrants	0.00	0.00	10.08	10.08	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	70.46	28.86	39.31	38.58	23.77	30.84
Secured Loans	70.21	70.66	71.21	71.32	69.58	11.43
Unsecured Loans	228.61	244.98	208.88	181.41	144.34	186.23
Total Loan Funds	298.82	315.64	280.09	252.73	213.92	197.66
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	369.28	344.50	319.40	291.31	237.69	228.50
APPLICATION OF FUNDS :
Loan / Non-Current Assets	335.18	313.07	281.11	249.84	224.13	211.74
Fixed Assets
Gross Block	24.52	24.52	22.12	24.52	6.79	6.79
Less: Accumulated Depreciation	2.95	2.72	0.00	2.09	1.72	1.29
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	21.57	21.80	22.12	22.43	5.07	5.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5.21	5.21	5.21	5.21	11.47	11.44
Current Assets, Loans & Advances
Inventories	0.26	2.58	2.58	2.18	1.66	9.13
Sundry Debtors	0.00	0.00	0.00	0.00	0.02	0.00
Cash and Bank Balance	0.50	0.53	0.05	0.21	0.41	-0.66
Loans and Advances	2.54	8.42	8.10	2.86	2.53	1.42
Total Current Assets	3.30	11.53	10.73	5.25	4.62	9.89
Less : Current Liabilities and Provisions
Current Liabilities	5.36	16.50	28.72	14.16	36.52	41.56
Provisions	1.66	1.30	1.18	1.04	0.97	0.98
Total Current Liabilities & Provisions	7.02	17.80	29.90	15.20	37.49	42.53
Net Current Assets	-3.72	-6.27	-19.17	-9.95	-32.87	-32.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.19	0.16	0.14	0.11	0.06	0.03
Net Deferred Tax	-0.19	-0.16	-0.14	-0.11	-0.06	-0.03
Other Assets	11.23	10.84	30.27	23.88	29.94	32.49
Total Assets	369.28	344.49	319.40	291.30	237.68	228.49
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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In case of any grievances please write to: investorgrievance@questgroup.in

Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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