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Power Finance Corporation Ltd. - Research Center
532810 PFC Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 2,640.08 2,640.08 2,640.08 2,640.08 2,640.08
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 65,562.15 56,710.20 49,753.04 42,524.05 40,647.91
Loan funds
Secured loans 3,70,367.78 3,27,433.64 3,32,959.34 3,10,274.68 2,95,238.88
Unsecured loans - - - - -
Total 4,38,570.01 3,86,783.92 3,85,352.46 3,55,438.81 3,38,526.87
Uses of funds
Fixed assets
Gross block 147.19 139.43 130.02 118.54 74.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 68.75 59.73 57.27 51.03 45.76
Net block 78.44 79.70 72.75 67.51 28.33
Capital work-in-progress 11.20 - - - -
Investments 17,304.14 16,084.27 15,973.50 16,473.32 16,586.20
Net current assets
Current assets, loans & advances 4,27,439.28 3,78,246.04 3,76,037.82 3,45,246.43 3,28,111.15
Less : current liabilities & provisions 6,263.05 7,626.09 6,731.61 6,348.45 6,198.81
Total net current assets 4,21,176.23 3,70,619.95 3,69,306.21 3,38,897.98 3,21,912.34
Miscellaneous expenses not written - - - - -
Total 4,38,570.01 3,86,783.92 3,85,352.46 3,55,438.81 3,38,526.87
Notes:
Book value of unquoted investments - 16,084.27 757.61 421.18 16,586.20
Market value of quoted investments - - - - -
Contingent liabilities 2,788.57 7,484.13 4,571.55 2,056.61 2,033.53
Number of equity sharesoutstanding (Lacs) 26400.81 26400.81 26400.81 26400.81 26400.81
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