PNB Gilts Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

180.01

180.01

180.01

180.01

180.01

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

1,079.99

1,247.30

1,136.36

862.52

707.66

Loan funds

Secured loans

19,238.36

14,530.30

9,863.24

12,164.34

8,233.92

Unsecured loans

-

-

-

-

-

Total

20,498.36

15,957.61

11,179.61

13,206.87

9,121.59

Uses of funds

Fixed assets

Gross block

16.88

11.33

12.05

11.04

9.42

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

9.79

7.79

8.98

7.31

6.55

Net block

7.09

3.54

3.07

3.73

2.86

Capital work-in-progress

13.30

-

-

-

-

Investments

18,517.92

15,267.26

10,906.87

12,964.51

8,817.72

Net current assets

Current assets, loans & advances

2,958.71

1,479.57

1,229.75

1,290.05

701.46

Less : current liabilities & provisions

998.66

792.77

960.07

1,051.43

400.45

Total net current assets

1,960.05

686.81

269.67

238.62

301.01

Miscellaneous expenses not written

-

-

-

-

-

Total

20,498.36

15,957.61

11,179.61

13,206.87

9,121.59

Notes:

Book value of unquoted investments

18,517.92

15,267.26

10,906.87

12,964.51

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

3.37

3.25

1.96

11.15

9.39

Number of equity sharesoutstanding (Lacs)

1800.10

1800.10

1800.10

1800.10

1800.10