Power Finance Corporation Ltd. - Research Center
532810 PFC Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1,319.93 | 1,147.77 | 1,147.77 | 1,147.77 | 1,147.77 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 19,387.59 | 14,486.59 | 12,776.51 | 11,268.99 | 9,248.83 |
| Loan funds | |||||
| Secured loans | 5,361.55 | 235.36 | - | - | - |
| Unsecured loans | 1,04,764.36 | 85,363.21 | 67,108.41 | 52,160.15 | 40,647.81 |
| Total | 1,30,833.43 | 1,01,232.93 | 81,032.69 | 64,576.91 | 51,044.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 105.74 | 98.94 | 92.39 | 96.94 | 374.75 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 29.73 | 24.51 | 19.62 | 21.79 | 297.75 |
| Net block | 76.01 | 74.43 | 72.77 | 75.15 | 77.00 |
| Capital work-in-progress | 0.45 | 2.28 | 1.73 | - | - |
| Investments | 59.17 | 53.88 | 31.43 | 35.86 | 65.59 |
| Net current assets | |||||
| Current assets, loans & advances | 1,34,924.02 | 1,04,521.47 | 84,678.29 | 68,107.39 | 54,622.05 |
| Less : current liabilities & provisions | 4,741.63 | 3,419.33 | 3,751.53 | 3,641.49 | 3,720.23 |
| Total net current assets | 1,30,182.39 | 1,01,102.14 | 80,926.76 | 64,465.90 | 50,901.82 |
| Miscellaneous expenses not written | 515.41 | 0.20 | - | - | - |
| Total | 1,30,833.43 | 1,01,232.93 | 81,032.69 | 64,576.91 | 51,044.41 |
| Notes: | |||||
| Book value of unquoted investments | 18.96 | 13.67 | 15.60 | 14.53 | 45.58 |
| Market value of quoted investments | 81.52 | 108.06 | 142.69 | 93.86 | 126.74 |
| Contingent liabilities | 442.27 | 448.40 | 545.64 | 648.36 | 747.77 |
| Number of equity sharesoutstanding (Lacs) | 13199.32 | 11477.67 | 11477.67 | 11477.67 | 11477.67 |
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