PNB Housing Finance Ltd. - Research Center
540173 PNBHOUSING Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 168.86 | 168.60 | 168.27 | 168.19 | 167.47 |
| Share application money | 0.20 | 55.54 | 73.29 | 67.32 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10,783.51 | 9,576.40 | 8,625.62 | 7,711.65 | 7,267.54 |
| Loan funds | |||||
| Secured loans | 53,621.10 | 53,004.96 | 59,393.82 | 67,735.84 | 71,858.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 64,573.67 | 62,805.50 | 68,261.00 | 75,683.00 | 79,293.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 249.04 | 323.05 | 309.80 | 343.23 | 143.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 103.19 | 173.06 | 129.15 | 92.98 | 41.31 |
| Net block | 145.85 | 149.99 | 180.65 | 250.25 | 102.31 |
| Capital work-in-progress | 3.16 | 3.54 | 2.38 | 4.06 | 5.17 |
| Investments | 3,188.02 | 3,472.02 | 2,032.92 | 2,048.32 | 4,457.43 |
| Net current assets | |||||
| Current assets, loans & advances | 63,467.93 | 62,023.75 | 69,116.57 | 76,571.55 | 79,185.33 |
| Less : current liabilities & provisions | 2,231.29 | 2,843.80 | 3,071.52 | 3,191.18 | 4,456.38 |
| Total net current assets | 61,236.64 | 59,179.95 | 66,045.05 | 73,380.37 | 74,728.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 64,573.67 | 62,805.50 | 68,261.00 | 75,683.00 | 79,293.86 |
| Notes: | |||||
| Book value of unquoted investments | 3,188.02 | 3,472.02 | 2,032.92 | 2,048.32 | 4,457.43 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 78.20 | 28.88 | 16.68 | 84.05 | 122.04 |
| Number of equity sharesoutstanding (Lacs) | 1685.99 | 1685.99 | 1682.68 | 1681.87 | 1674.69 |
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