PNB Housing Finance 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

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