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 ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

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

1,365.19

1,149.75

1,079.99

1,247.30

1,136.36

Loan funds

Secured loans

22,381.46

22,399.01

19,238.36

14,530.30

9,863.24

Unsecured loans

-

-

-

-

-

Total

23,926.65

23,728.77

20,498.36

15,957.61

11,179.61

Uses of funds

Fixed assets

Gross block

18.22

19.56

16.88

11.33

12.05

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

13.19

12.39

9.79

7.79

8.98

Net block

5.02

7.17

7.09

3.54

3.07

Capital work-in-progress

-

-

13.30

-

-

Investments

23,165.01

23,007.60

18,517.92

15,267.26

10,906.87

Net current assets

Current assets, loans & advances

1,532.48

1,524.98

2,958.71

1,479.57

1,229.75

Less : current liabilities & provisions

775.85

810.97

998.66

792.77

960.07

Total net current assets

756.63

714.00

1,960.05

686.81

269.67

Miscellaneous expenses not written

-

-

-

-

-

Total

23,926.65

23,728.77

20,498.36

15,957.61

11,179.61

Notes:

Book value of unquoted investments

23,165.01

23,007.60

18,517.92

15,267.26

10,906.87

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

11.09

3.37

3.25

1.96

Number of equity sharesoutstanding (Lacs)

1800.10

1800.10

1800.10

1800.10

1800.10