Company Profile

POWER FINANCE CORPORATION LTD.

NSE : PFCBSE : 532810ISIN CODE : INE134E01011Industry : Finance Term LendingHouse : PSU
BSE75.10-2.1 (-2.72 % )
PREV CLOSE (Rs.) 77.20
OPEN PRICE (Rs.) 77.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 907122
TODAY'S LOW / HIGH (Rs.)74.35 79.45
52 WK LOW / HIGH (Rs.)74.2 138.8
NSE75.20 -2.1 (-2.72 % )
PREV CLOSE(Rs.) 77.30
OPEN PRICE (Rs.) 76.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 75.20 (86872 )
VOLUME 26504406
TODAY'S LOW / HIGH(Rs.) 74.35 79.40
52 WK LOW / HIGH (Rs.)74.15 138.75

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Operating Income 541140.00 486240.00 274810.00 277710.00 249900.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 536820.00 479630.00 268400.00 273790.00 247980.00
     Portfolio management services NA NA NA NA NA
     Dividend income 680.00 860.00 NA NA NA
     Brokerages & commissions NA NA NA NA NA
     Processing fees and other charges 2260.00 2870.00 390.00 220.00 180.00
     Other Operating Income 1380.00 2890.00 6030.00 3700.00 1750.00
Operating Income (Net) 541140.00 486240.00 274810.00 277710.00 249900.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA 0.00 NA NA NA
Employee Cost 3630.00 3740.00 1330.00 1030.00 990.00
     Salaries, Wages & Bonus 2740.00 2810.00 980.00 750.00 730.00
     Contributions to EPF & Pension Funds 320.00 390.00 160.00 100.00 80.00
     Workmen and Staff Welfare Expenses 520.00 470.00 130.00 130.00 130.00
     Other Employees Cost 50.00 70.00 60.00 50.00 50.00
Operating & Establishment Expenses 1870.00 2060.00 170.00 110.00 100.00
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses NA NA NA 20.00 20.00
     Commission, Brokerage & Discounts NA NA NA NA NA
     Rent , Rates & Taxes 460.00 310.00 80.00 20.00 20.00
     Repairs and Maintenance 130.00 150.00 60.00 40.00 30.00
     Insurance 0.00 0.00 0.00 0.00 0.00
     Electricity & Power NA NA 20.00 20.00 20.00
     Other Operating Expenses 1280.00 1590.00 10.00 10.00 10.00
Administrations & Other Expenses 2660.00 1400.00 450.00 450.00 340.00
     Printing and stationery 60.00 60.00 20.00 20.00 20.00
     Professional and legal fees 310.00 200.00 40.00 40.00 10.00
     Advertisement & Sales Promotion 960.00 180.00 100.00 70.00 50.00
     Other General Expenses 1340.00 960.00 290.00 310.00 250.00
Provisions and Contingencies 15440.00 58660.00 53620.00 18960.00 10400.00
     Provisions for contingencies NA NA NA 16100.00 8430.00
     Provisions against NPAs NA NA 80.00 NA NA
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA 19860.00 NA NA
     Losson disposal of fixed assets(net) 10.00 10.00 250.00 0.00 0.00
     Losson foreign exchange fluctuations 10410.00 2320.00 NA NA NA
     Losson sale of non-trade current investments NA NA 10.00 NA NA
     Other Miscellaneous Expenses 5010.00 56330.00 33420.00 2860.00 1970.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 23600.00 65860.00 55580.00 20550.00 11830.00
Operating Profit (Excl OI) 517540.00 420380.00 219230.00 257160.00 238070.00
Other Income 7000.00 240.00 1760.00 1170.00 1020.00
     Other Interest Income NA NA 40.00 90.00 10.00
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA 0.00 0.00 0.00
     Income from investments NA NA 960.00 800.00 330.00
     Provision Written Back 6690.00 60.00 390.00 10.00 20.00
     Others 310.00 180.00 370.00 270.00 650.00
Operating Profit 524540.00 420620.00 220990.00 258330.00 239090.00
Interest 346210.00 302890.00 167950.00 166450.00 154560.00
     Loans 42990.00 13690.00 3550.00 6470.00 20810.00
     Deposits NA NA NA NA NA
     Bonds / Debentures 297050.00 283470.00 155920.00 150710.00 123530.00
     Other Interest 6170.00 5740.00 8470.00 9280.00 10220.00
Depreciation 150.00 150.00 410.00 200.00 80.00
Profit Before Taxation & Exceptional Items 178180.00 117580.00 52640.00 91670.00 84460.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 178180.00 117580.00 52640.00 91670.00 84460.00
Provision for Tax 52220.00 29830.00 30280.00 29830.00 24410.00
     Current Income Tax 41830.00 46570.00 31220.00 28580.00 25250.00
     Deferred Tax 10520.00 -16840.00 -940.00 1130.00 -840.00
     Other taxes 20910.00 -33580.00 -1880.00 2380.00 -1680.00
Profit After Tax 125960.00 87750.00 22360.00 61840.00 60040.00
Extra items NA NA NA NA NA
Minority Interest -27190.00 -21080.00 NA NA NA
Share of Associate 440.00 210.00 NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 99210.00 66890.00 22360.00 61840.00 60040.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 68870.00 85730.00 91440.00 90560.00 77170.00
Appropriations 168080.00 152620.00 113800.00 152400.00 137210.00
     General Reserve NA NA NA 11010.00 5960.00
     Proposed Equity Dividend NA NA NA 790.00 790.00
     Corporate dividend tax 2990.00 6330.00 2690.00 3730.00 2400.00
     Other Appropriation 165090.00 146290.00 111120.00 136870.00 128060.00
Equity Dividend % NA 78.00 50.00 139.00 91.00
Earnings Per Share 38.00 25.00 8.00 47.00 45.00
Adjusted EPS 38.00 25.00 8.00 23.00 23.00