Company Profile

Profit & Loss

POWER FINANCE CORPORATION LTD.

NSE : PFCBSE : 532810ISIN CODE : INE134E01011Industry : Finance Term LendingHouse : PSU

BSE413.30-2.25 (-0.54 %)

PREV CLOSE ( ) 415.55

OPEN PRICE ( ) 416.70

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 191595

TODAY'S LOW / HIGH ( )412.25 419.60

52 WK LOW / HIGH ( )357.25 580.35

NSE413.25-2.2 (-0.53 %)

PREV CLOSE( ) 415.45

OPEN PRICE ( ) 415.70

BID PRICE (QTY) 413.25 (937)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 4544818

TODAY'S LOW / HIGH( ) 412.20 419.65

52 WK LOW / HIGH ( )357.25 580

(Rs.in Million)

Particulars

Mar 2024

Mar 2023

Mar 2022

Mar 2021

Mar 2020

INCOME :

Operating Income

910970.00

775680.00

762620.00

716560.00

621890.00

Sale of Shares / Units

Interest income

900850.00

764960.00

748870.00

708460.00

616280.00

Portfolio management services

Dividend income

690.00

1030.00

690.00

890.00

1060.00

Brokerages & commissions

Processing fees and other charges

2890.00

4350.00

2530.00

1250.00

700.00

Other Operating Income

6530.00

5350.00

10530.00

5970.00

3860.00

Operating Income (Net)

910970.00

775680.00

762620.00

716560.00

621890.00

EXPENDITURE :

Increase/Decrease in Stock

Employee Cost

4970.00

4390.00

4070.00

3710.00

4000.00

Salaries, Wages & Bonus

3520.00

3360.00

3060.00

2800.00

2930.00

Contributions to EPF & Pension Funds

570.00

290.00

310.00

370.00

Workmen and Staff Welfare Expenses

880.00

740.00

700.00

610.00

700.00

Other Employees Cost

0.00

Operating & Establishment Expenses

2320.00

1120.00

1270.00

1470.00

1250.00

Depository Charges

Security Transaction tax

Software & Technical expenses

Commission, Brokerage & Discounts

Rent , Rates & Taxes

170.00

90.00

120.00

220.00

210.00

Repairs and Maintenance

340.00

290.00

380.00

230.00

180.00

Insurance

10.00

0.00

Electricity & Power

Other Operating Expenses

1810.00

740.00

770.00

1010.00

850.00

Administrations & Other Expenses

2040.00

1710.00

1270.00

880.00

1170.00

Printing and stationery

30.00

20.00

50.00

Professional and legal fees

560.00

550.00

450.00

400.00

480.00

Advertisement & Sales Promotion

480.00

250.00

140.00

170.00

200.00

Other General Expenses

970.00

890.00

660.00

290.00

440.00

Provisions and Contingencies

8510.00

37370.00

79320.00

77370.00

73600.00

Provisions for contingencies

Provisions against NPAs

Bad debts /advances written off

Provision for doubtful debts

Losson disposal of fixed assets(net)

90.00

100.00

40.00

50.00

30.00

Losson foreign exchange fluctuations

2670.00

30890.00

17050.00

36330.00

Losson sale of non-trade current investments

Other Miscellaneous Expenses

5750.00

6380.00

62230.00

77320.00

37240.00

Less: Expenses Capitalised

Total Expenditure

17850.00

44590.00

85930.00

83420.00

80010.00

Operating Profit (Excl OI)

893120.00

731090.00

676690.00

633140.00

541890.00

Other Income

23160.00

4650.00

4820.00

12840.00

7590.00

Other Interest Income

40.00

Other Commission

Discounts

Profit on sale of Fixed Assets

Income from investments

1740.00

50.00

80.00

500.00

250.00

Provision Written Back

15800.00

2120.00

120.00

1240.00

0.00

Others

5590.00

2480.00

4620.00

11100.00

7340.00

Operating Profit

916280.00

735740.00

681510.00

645980.00

549480.00

Interest

579860.00

470260.00

447120.00

446880.00

408520.00

Loans

179440.00

118640.00

84380.00

82360.00

76850.00

Deposits

Bonds / Debentures

359570.00

311260.00

341350.00

349410.00

319580.00

Other Interest

40850.00

40360.00

21380.00

15110.00

12100.00

Depreciation

530.00

520.00

350.00

250.00

240.00

Profit Before Taxation & Exceptional Items

335880.00

264960.00

234050.00

198840.00

140710.00

Exceptional Income / Expenses

Profit Before Tax

335880.00

264960.00

233820.00

198910.00

140930.00

Provision for Tax

71270.00

53170.00

46140.00

41750.00

46150.00

Current Income Tax

63700.00

51190.00

55020.00

53220.00

30050.00

Deferred Tax

7690.00

3970.00

-8480.00

-15490.00

15270.00

Other taxes

-120.00

-1980.00

-400.00

4020.00

830.00

Profit After Tax

264610.00

211790.00

187680.00

157160.00

94770.00

Extra items

0.00

Minority Interest

-67000.00

-52890.00

-47530.00

-39680.00

-23550.00

Share of Associate

Other Consolidated Items

Consolidated Net Profit

197610.00

158890.00

140150.00

117480.00

71220.00

Adjustments to PAT

Profit Balance B/F

182360.00

127570.00

97610.00

80800.00

90300.00

Appropriations

379970.00

286460.00

237750.00

198280.00

161520.00

General Reserve

Proposed Equity Dividend

Corporate dividend tax

5150.00

Other Appropriation

379970.00

286460.00

237750.00

198280.00

156370.00

Equity Dividend %

135.00

133.00

120.00

100.00

95.00

Earnings Per Share

60.00

53.00

44.00

27.00

Adjusted EPS

60.00

48.00

42.00

36.00

22.00