Company Profile

POWER FINANCE CORPORATION LTD.

NSE : PFCBSE : 532810ISIN CODE : INE134E01011Industry : Finance Term LendingHouse : PSU
BSE104.800.85 (+0.82 % )
PREV CLOSE (Rs.) 103.95
OPEN PRICE (Rs.) 105.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 189548
TODAY'S LOW / HIGH (Rs.)103.75 105.50
52 WK LOW / HIGH (Rs.)74.2 133.3
NSE104.75 0.7 (+0.67 % )
PREV CLOSE(Rs.) 104.05
OPEN PRICE (Rs.) 104.50
BID PRICE (QTY) 104.75 (24 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6820160
TODAY'S LOW / HIGH(Rs.) 103.65 105.55
52 WK LOW / HIGH (Rs.)74.15 133.4

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Operating Income 628630.00 541090.00 486240.00 274810.00 277710.00
     Sale of Shares / Units NA NA NA NA NA
     Interest income 617210.00 536740.00 479630.00 268400.00 273790.00
     Portfolio management services NA NA NA NA NA
     Dividend income 1040.00 680.00 860.00 NA NA
     Brokerages & commissions NA NA NA NA NA
     Processing fees and other charges 2930.00 2260.00 2870.00 390.00 220.00
     Other Operating Income 7440.00 1410.00 2890.00 6030.00 3700.00
Operating Income (Net) 628630.00 541090.00 486240.00 274810.00 277710.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock NA NA 0.00 NA NA
Employee Cost 4000.00 3630.00 3740.00 1330.00 1030.00
     Salaries, Wages & Bonus 2860.00 2740.00 2810.00 980.00 750.00
     Contributions to EPF & Pension Funds 370.00 320.00 390.00 160.00 100.00
     Workmen and Staff Welfare Expenses 700.00 520.00 470.00 130.00 130.00
     Other Employees Cost 70.00 50.00 70.00 60.00 50.00
Operating & Establishment Expenses 1580.00 1870.00 2060.00 170.00 110.00
     Depository Charges NA NA NA NA NA
     Security Transaction tax NA NA NA NA NA
     Software & Technical expenses NA NA NA NA 20.00
     Commission, Brokerage & Discounts NA NA NA NA NA
     Rent , Rates & Taxes 210.00 460.00 310.00 80.00 20.00
     Repairs and Maintenance 180.00 130.00 150.00 60.00 40.00
     Insurance 0.00 0.00 0.00 0.00 0.00
     Electricity & Power NA NA NA 20.00 20.00
     Other Operating Expenses 1180.00 1280.00 1590.00 10.00 10.00
Administrations & Other Expenses 1890.00 2600.00 1400.00 450.00 450.00
     Printing and stationery 50.00 60.00 60.00 20.00 20.00
     Professional and legal fees 220.00 310.00 200.00 40.00 40.00
     Advertisement & Sales Promotion 200.00 960.00 180.00 100.00 70.00
     Other General Expenses 1420.00 1280.00 960.00 290.00 310.00
Provisions and Contingencies 72670.00 17950.00 58660.00 53620.00 18960.00
     Provisions for contingencies NA NA NA NA 16100.00
     Provisions against NPAs NA NA NA 80.00 NA
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts NA NA NA 19860.00 NA
     Losson disposal of fixed assets(net) 30.00 10.00 10.00 250.00 0.00
     Losson foreign exchange fluctuations 49910.00 12890.00 2320.00 NA NA
     Losson sale of non-trade current investments NA NA NA 10.00 NA
     Other Miscellaneous Expenses 22740.00 5040.00 56330.00 33420.00 2860.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 80140.00 26050.00 65860.00 55580.00 20550.00
Operating Profit (Excl OI) 548480.00 515040.00 420380.00 219230.00 257160.00
Other Income 920.00 9560.00 240.00 1760.00 1170.00
     Other Interest Income NA NA NA 40.00 90.00
     Other Commission NA NA NA NA NA
     Discounts NA NA NA NA NA
     Profit on sale of Fixed Assets NA NA NA 0.00 0.00
     Income from investments NA NA NA 960.00 800.00
     Provision Written Back 0.00 120.00 60.00 390.00 10.00
     Others 920.00 9440.00 180.00 370.00 270.00
Operating Profit 549400.00 524600.00 420620.00 220990.00 258330.00
Interest 408450.00 346270.00 302890.00 167950.00 166450.00
     Loans 78410.00 42990.00 13690.00 3550.00 6470.00
     Deposits NA NA NA NA NA
     Bonds / Debentures 314510.00 297050.00 283470.00 155920.00 150710.00
     Other Interest 15520.00 6230.00 5740.00 8470.00 9280.00
Depreciation 240.00 150.00 150.00 410.00 200.00
Profit Before Taxation & Exceptional Items 140710.00 178180.00 117580.00 52640.00 91670.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 140710.00 178180.00 117580.00 52640.00 91670.00
Provision for Tax 46150.00 52220.00 29830.00 30280.00 29830.00
     Current Income Tax 30050.00 41830.00 46570.00 31220.00 28580.00
     Deferred Tax 15270.00 10520.00 -16840.00 -940.00 1130.00
     Other taxes 31380.00 20910.00 -33580.00 -1880.00 2380.00
Profit After Tax 94560.00 125960.00 87750.00 22360.00 61840.00
Extra items NA NA NA NA NA
Minority Interest -23550.00 -27190.00 -21080.00 NA NA
Share of Associate 210.00 440.00 210.00 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 71220.00 99210.00 66890.00 22360.00 61840.00
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 90300.00 68870.00 85730.00 91440.00 90560.00
Appropriations 161520.00 168080.00 152620.00 113800.00 152400.00
     General Reserve NA NA NA NA 11010.00
     Proposed Equity Dividend NA NA NA NA 790.00
     Corporate dividend tax 5150.00 NA 6330.00 2690.00 3730.00
     Other Appropriation 156370.00 168080.00 146290.00 111120.00 136870.00
Equity Dividend % 95.00 NA 78.00 50.00 139.00
Earnings Per Share 27.00 38.00 25.00 8.00 47.00
Adjusted EPS 27.00 38.00 25.00 8.00 23.00