Power Finance Corporation 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

2,640.08

2,640.08

2,640.08

2,640.08

2,640.08

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

65,562.15

56,710.20

49,753.04

42,524.05

40,647.91

Loan funds

Secured loans

3,70,367.78

3,27,433.64

3,32,959.34

3,10,274.68

2,95,238.88

Unsecured loans

-

-

-

-

-

Total

4,38,570.01

3,86,783.92

3,85,352.46

3,55,438.81

3,38,526.87

Uses of funds

Fixed assets

Gross block

147.19

139.43

130.02

118.54

74.09

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

68.75

59.73

57.27

51.03

45.76

Net block

78.44

79.70

72.75

67.51

28.33

Capital work-in-progress

11.20

-

-

-

-

Investments

17,304.14

16,084.27

15,973.50

16,473.32

16,586.20

Net current assets

Current assets, loans & advances

4,27,439.28

3,78,246.04

3,76,037.82

3,45,246.43

3,28,111.15

Less : current liabilities & provisions

6,263.05

7,626.09

6,731.61

6,348.45

6,198.81

Total net current assets

4,21,176.23

3,70,619.95

3,69,306.21

3,38,897.98

3,21,912.34

Miscellaneous expenses not written

-

-

-

-

-

Total

4,38,570.01

3,86,783.92

3,85,352.46

3,55,438.81

3,38,526.87

Notes:

Book value of unquoted investments

-

16,084.27

757.61

421.18

16,586.20

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

2,788.57

7,484.13

4,571.55

2,056.61

2,033.53

Number of equity sharesoutstanding (Lacs)

26400.81

26400.81

26400.81

26400.81

26400.81