Balance Sheet of PTC India Financial Services Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	642.28	642.28	642.28	642.28	642.28
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	2,437.44	2,112.04	1,896.46	1,800.46	1,621.59
Secured Loans	1,757.17	2,844.81	3,904.94	5,098.23	7,117.51
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	75.01	75.50	72.45	70.20	62.51
Depreciation	59.35	52.70	47.01	39.78	50.93
Net Block	15.66	22.80	25.44	30.42	11.58
Capital Work-in-progress	0.11	0.11	0.20	0.15	0.00
Investments	831.51	268.38	122.04	91.25	350.03
Current Assets, Loans & Advances	4,108.97	5,391.30	6,377.26	7,512.58	9,154.73
Total Net Current Assets	3,989.61	5,307.84	6,296.01	7,419.15	9,019.78
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	831.51	268.38	122.04	91.25	350.03
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	979.64	258.34	1.38	37.03	72.51
Number of Equity shares outstanding (in Lacs)	64.23	64.23	64.23	64.23	64.23

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