Poonawalla Fincorp Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

153.59

152.98

53.92

53.90

53.86

Share application money

-

19.73

11.33

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

6,271.11

5,541.79

1,876.81

2,461.41

2,501.94

Loan funds

Secured loans

11,119.58

6,725.81

7,914.79

10,004.58

11,749.71

Unsecured loans

-

-

-

-

-

Total

17,544.28

12,440.32

9,856.85

12,519.89

14,305.51

Uses of funds

Fixed assets

Gross block

304.30

275.30

281.85

281.32

225.28

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

97.09

100.89

110.47

60.12

41.72

Net block

207.21

174.40

171.39

221.20

183.56

Capital work-in-progress

4.56

0.46

0.18

5.53

3.54

Investments

310.91

819.71

428.92

402.42

302.42

Net current assets

Current assets, loans & advances

17,499.14

11,815.10

9,741.51

12,326.05

14,501.52

Less : current liabilities & provisions

477.54

369.35

485.14

435.31

685.54

Total net current assets

17,021.60

11,445.75

9,256.36

11,890.73

13,815.99

Miscellaneous expenses not written

-

-

-

-

-

Total

17,544.28

12,440.32

9,856.85

12,519.89

14,305.51

Notes:

Book value of unquoted investments

310.00

819.71

428.92

402.42

302.42

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

27.23

23.36

14.99

18.64

34.79

Number of equity sharesoutstanding (Lacs)

7679.48

7649.24

2696.17

2695.15

2693.24