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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	1.9745622	Not Listed	0	23.32	7.33	0.15	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	21.20	7.07	7.07	7.07	7.07	7.07
Reserves Total	8.03	21.43	16.70	23.77	20.16	18.54
Equity Share Warrants	10.07	10.08	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	39.30	38.58	23.77	30.84	27.23	25.61
Secured Loans	71.21	71.32	69.58	11.43	5.27	0.61
Unsecured Loans	208.88	181.41	144.34	186.23	110.44	13.03
Total Loan Funds	280.09	252.73	213.92	197.66	115.71	13.64
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	319.39	291.31	237.69	228.50	142.94	39.25
APPLICATION OF FUNDS :
Loan / Non-Current Assets	285.80	249.84	224.13	211.74	205.36	0.00
Fixed Assets
Gross Block	24.52	24.52	6.79	6.79	6.78	0.95
Less: Accumulated Depreciation	2.40	2.09	1.72	1.29	0.78	0.52
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	22.12	22.43	5.07	5.50	6.00	0.43
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	11.47	11.44	4.42	4.40
Current Assets, Loans & Advances
Inventories	2.58	2.18	1.66	9.13	3.51	0.45
Sundry Debtors	0.00	0.00	0.02	0.00	0.00	0.03
Cash and Bank Balance	0.05	0.21	0.41	-0.66	1.03	1.54
Loans and Advances	8.10	2.86	2.53	1.42	1.61	136.03
Total Current Assets	10.72	5.25	4.62	9.89	6.15	138.06
Less : Current Liabilities and Provisions
Current Liabilities	28.72	14.16	36.52	41.56	77.73	105.24
Provisions	1.18	1.04	0.97	0.98	1.28	0.00
Total Current Liabilities & Provisions	29.90	15.20	37.49	42.53	79.01	105.24
Net Current Assets	-19.17	-9.95	-32.87	-32.65	-72.86	32.82
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	0.05
Deferred Tax Liability	0.14	0.11	0.06	0.03	0.00	0.00
Net Deferred Tax	-0.14	-0.11	-0.06	-0.03	0.00	0.05
Other Assets	25.58	23.88	29.94	32.49	0.01	1.56
Total Assets	319.40	291.30	237.68	228.49	142.93	39.25
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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