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PNB Housing Finance Ltd. - Research Center

540173 PNBHOUSING Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

259.72 168.86 168.60 168.27 168.19

Share application money

- 0.20 55.54 73.29 67.32

Preference share capital

- - - - -

Reserves & surplus

14,672.65 10,783.51 9,576.40 8,625.62 7,711.65
Loan funds

Secured loans

55,016.54 53,621.10 53,004.96 59,393.82 67,735.84

Unsecured loans

- - - - -

Total

69,948.91 64,573.67 62,805.50 68,261.00 75,683.00
Uses of funds
Fixed assets

Gross block

318.10 249.04 323.05 309.80 343.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

111.66 103.19 173.06 129.15 92.98

Net block

206.44 145.85 149.99 180.65 250.25

Capital work-in-progress

15.25 3.16 3.54 2.38 4.06

Investments

4,345.26 3,188.02 3,472.02 2,032.92 2,048.32
Net current assets

Current assets, loans & advances

67,804.26 63,467.93 62,023.75 69,116.57 76,571.55

Less : current liabilities & provisions

2,422.30 2,231.29 2,843.80 3,071.52 3,191.18

Total net current assets

65,381.96 61,236.64 59,179.95 66,045.05 73,380.37

Miscellaneous expenses not written

- - - - -

Total

69,948.91 64,573.67 62,805.50 68,261.00 75,683.00
Notes:

Book value of unquoted investments

4,345.26 3,188.02 3,472.02 2,032.92 2,048.32

Market value of quoted investments

- - - - -

Contingent liabilities

100.10 78.20 28.88 16.68 84.05

Number of equity sharesoutstanding (Lacs)

2597.24 1685.99 1685.99 1682.68 1681.87
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