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Punjab National Bank - Research Center

532461 PNB Group (A) BSE data
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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

2,202.20 2,202.20 2,202.20 2,095.54 1,347.51

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

95,968.74 89,198.33 86,236.07 81,641.36 56,251.28
Loan funds

Secured loans

- - - - -

Unsecured loans

############ ############ ############ ############ 7,03,846.32

Total

############ ############ ############ ############ 7,61,445.12
Uses of funds
Fixed assets

Gross block

12,318.77 12,051.07 10,673.61 11,020.90 7,239.07

Less : revaluation reserve

8,305.63 8,455.13 7,048.62 7,200.41 4,758.69

Less : accumulated depreciation

- - - - -

Net block

4,013.14 3,595.95 3,624.99 3,820.49 2,480.38

Capital work-in-progress

- - - - -

Investments

4,20,318.21 3,95,996.72 3,72,167.76 3,92,983.25 2,40,465.64
Net current assets

Current assets, loans & advances

65,662.85 67,840.78 71,131.20 71,048.68 35,140.45

Less : current liabilities & provisions

35,215.77 29,520.87 27,418.27 20,522.52 14,236.68

Total net current assets

30,447.08 38,319.91 43,712.93 50,526.16 20,903.77

Miscellaneous expenses not written

- - - - -

Total

4,54,778.43 4,37,912.58 4,19,505.68 4,47,329.90 2,63,849.79
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

2,59,542.80 6,78,849.47 6,42,966.10 4,23,770.94 2,38,850.65

Number of equity sharesoutstanding (Lacs)

110110.16 110110.16 110110.16 104776.82 67375.66
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