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Corporate Information
  •         BALANCE SHEET
PNC Infratech Ltd
Industry : Construction
BSE Code:539150NSE Symbol:PNCINFRAP/E(TTM):15.13
ISIN Demat:INE195J01029Div & Yield %:0.26EPS(TTM):12.67
Book Value (Rupee ):82.4512637Market Cap (Rupee Cr.):4916.57Face Value(Rupee):2
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 Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013
SOURCES OF FUNDS :      
Share Capital 51.3151.3151.3139.8139.8139.81
Reserves Total 1755.391520.861327.06678.63589.18526.61
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1806.701572.171378.37718.44628.99566.42
Secured Loans 169.71169.1411.89353.03274.67253.53
Unsecured Loans 0.000.000.000.000.000.00
Total Debt169.71169.1411.89353.03274.67253.53
Other Liabilities169.88167.49159.60249.90177.5299.31
Total Liabilities2146.291908.801549.861321.371081.18919.26
APPLICATION OF FUNDS :      
Gross Block 573.35445.23431.40380.42286.99224.54
Less : Accumulated Depreciation 166.9397.34218.88169.94134.15111.01
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 406.42347.89212.52210.48152.84113.53
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress11.147.821.876.971.5812.28
Producing Properties0.000.000.000.000.000.00
Investments 494.79467.57464.36423.54350.99271.21
Current Assets, Loans & Advances      
Inventories 175.75153.48236.38222.53104.83105.14
Sundry Debtors 689.99630.86376.30366.74343.56398.14
Cash and Bank147.2935.4997.0521.1699.9138.18
Loans and Advances 392.72318.67258.86215.66127.9377.03
Total Current Assets1405.751138.50968.59826.08676.23618.48
Less : Current Liabilities and Provisions      
Current Liabilities 627.30464.32319.94228.23191.54193.60
Provisions 12.8520.6320.2427.704.504.40
Total Current Liabilities640.16484.95340.18255.92196.04198.01
Net Current Assets765.59653.56628.41570.16480.19420.48
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets3.249.266.92-0.201.573.29
Deferred Tax Liability1.207.003.930.194.303.48
Net Deferred Tax2.042.262.99-0.39-2.73-0.19
Other Assets466.32429.71239.70110.6298.31101.94
Total Assets2146.291908.801549.851321.381081.18919.26
Contingent Liabilities2328.631631.681274.661202.76814.40431.14